Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$269,341
Down $78,934 (-23%) from 2011
Net Assets
Up-$118,072
Up $1,758 (+1.5%) from 2011
Liabilities
Down$387,413
Down $80,692 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$833,506
Down $98,748 (-11%) from 2011
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 | 95851 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72043 |
| IRS990/AccountsReceivable/BOY | 0 | 99379 |
| IRS990/AccountsReceivable/EOY | 0 | 40821 |
| 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 BRONX, TO HOMELESS PERSONS WITH PSYCHIATRIC DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 361217 |
| IRS990/Activity2/Revenue | 0 | 376400 |
| IRS990/Activity3/Description | 0 | STIPENDS FOR ASSISTING IN THE CASA FOOD PANTRY |
| IRS990/Activity3/Expense | 0 | 2701 |
| IRS990/Activity3/Revenue | 0 | 2250 |
| 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 | 2250 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32772 |
| IRS990/AllOtherExpenses/Total | 0 | 32772 |
| 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 | 220719 |
| IRS990/CashNonInterestBearing/EOY | 0 | 198505 |
| 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 | 835195 |
| IRS990/ContributionsGrantsPriorYear | 0 | 880429 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 95893 |
| IRS990/DeferredRevenue/EOY | 0 | 6748 |
| 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 INTERACTING 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 | 407250 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 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 | 832945 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 835264 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2077 |
| IRS990/Insurance/Total | 0 | 2077 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69 |
| 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 | -119830 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -118072 |
| 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 | 318675 |
| IRS990/Occupancy/Total | 0 | 318675 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 694 |
| IRS990/OfficeExpenses/Total | 0 | 694 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25836 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25836 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8485 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73145 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81630 |
| IRS990/OtherExpensePriorYear | 0 | 407247 |
| IRS990/OtherExpensesCurrentYear | 0 | 431344 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 18815 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14836 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14227 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11158 |
| IRS990/OtherExpenses/Total | 0 | 18815 |
| IRS990/OtherExpenses/Total | 1 | 14836 |
| IRS990/OtherExpenses/Total | 2 | 14227 |
| IRS990/OtherExpenses/Total | 3 | 11158 |
| IRS990/OtherLiabilities/BOY | 0 | 276361 |
| IRS990/OtherLiabilities/EOY | 0 | 308622 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37353 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 262824 |
| IRS990/OtherSalariesAndWages/Total | 0 | 300177 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20355 |
| IRS990/PayrollTaxes/Total | 0 | 20355 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2341 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4179 |
| 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 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1758 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 456545 |
| IRS990/RevenuesLessExpensesCY | 0 | 1758 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51825 |
| IRS990/SalariesEtcCurrentYear | 0 | 402162 |
| IRS990/SalariesEtcPriorYear | 0 | 525007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 832945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 878738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 833925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 776935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 825614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4148157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 69 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1691 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1736 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5677 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4148157 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 832945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 878738 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 833925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 776935 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 825614 |
| IRS990ScheduleA/Total170/Total | 0 | 4148157 |
| IRS990ScheduleA/TotalSupport | 0 | 4153903 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1758 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1758 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 833506 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GDOC EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2011 AND 2012. |
| 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 | 104513 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 47704 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 835264 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 25836 |
| IRS990ScheduleD/TotalExpenses | 0 | 833506 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 833506 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 308622 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 835264 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 835264 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 833506 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 835264 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 42402 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 45838 |
| 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 | THE ORGANIZATION HAS NOT CHANGED THE PROCESS BY WHICH IT SELECTS AN INDEPENDENT ACCOUNTANT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 SERVICES TO FURTHER THE 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 | 42402 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 45838 |
| 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 | 348275 |
| IRS990/TotalAssetsBOY | 0 | 348275 |
| IRS990/TotalAssets/EOY | 0 | 269341 |
| IRS990/TotalAssetsEOY | 0 | 269341 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 835195 |
| IRS990/TotalExpensesCurrentYear | 0 | 833506 |
| IRS990/TotalExpensesPriorYear | 0 | 932254 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62338 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 771168 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 833506 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 468105 |
| IRS990/TotalLiabilitiesBOY | 0 | 468105 |
| IRS990/TotalLiabilities/EOY | 0 | 387413 |
| IRS990/TotalLiabilitiesEOY | 0 | 387413 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 348275 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 269341 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -119830 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -118072 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 771168 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.