Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 13-3563609 • 501(c)3 • Mount Kisco, NY
Profile
Providing the finest possible residential and related services to the developmentally disabled adults associated with our programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$6,076,423
Up $1,029,892 (+20%) from 2023
Liabilities
Up$3,278,862
Up $633,596 (+24%) from 2023
Net Assets
Up$2,797,561
Up $396,296 (+17%) from 2023
Revenue
Up$19,009,414
Up $1,725,913 (+10.0%) from 2023
Expenses
Up$18,791,898
Up $648,720 (+3.6%) from 2023
Net Income
Up$217,516
Up $1,077,193 (+125%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing the finest possible residential and related services to the developmentally disabled adults associated with our programs.
To provide quality care for the developmentally disabled through community based living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,950,853 | $2,740,060 | ▲ $789,207 |
| Land, Buildings, and Equipment, Net | $1,530,670 | $1,391,115 | ▼ $139,555 |
| Cash and Non-Interest-Bearing Accounts | $361,488 | $806,950 | ▲ $445,462 |
| Investments in Publicly Traded Securities | $263,991 | $322,240 | ▲ $58,249 |
| Prepaid Expenses and Deferred Charges | $357,106 | $202,415 | ▼ $154,691 |
| Other Notes and Loans Receivable, Net | $115,830 | $115,830 | → $0 |
| Savings and Temporary Cash Investments | $16,708 | $15,773 | ▼ $935 |
| Total Assets | $5,046,531 | $6,076,423 | ▲ $1,029,892 |
| Other Assets Total | $449,885 | $482,040 | ▲ $32,155 |
| Liabilities | |||
| Other Liabilities | $1,454,066 | $1,498,735 | ▲ $44,669 |
| Accounts Payable and Accrued Expenses | $1,138,599 | $1,192,986 | ▲ $54,387 |
| Unsecured Notes Loans Payable | - | $350,000 | - |
| Deferred Revenue | $22,033 | $205,805 | ▲ $183,772 |
| Escrow Account Liability | $30,568 | $31,336 | ▲ $768 |
| Total Liabilities | $2,645,266 | $3,278,862 | ▲ $633,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,384,698 | $2,764,347 | ▲ $379,649 |
| Net Assets With Donor Restrictions | $16,567 | $33,214 | ▲ $16,647 |
| Total Net Assets Fund Balance | $2,401,265 | $2,797,561 | ▲ $396,296 |
| Total Liabilities and Net Assets / Fund Balance | $5,046,531 | $6,076,423 | ▲ $1,029,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $243,956 | $6,982,968 | $7,226,924 |
| Equipment | $197,159 | $1,044,316 | $1,241,475 |
| Land | $950,000 | - | $950,000 |
| Other Land Buildings | $0 | $127,346 | $127,346 |
| Leasehold Improvements | $0 | $46,500 | $46,500 |
| Other Assets Org | $21,102 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrice Thompson | Residence Manager | FT | $157,310 | $21,180 | $178,490 |
| Amy Berman | Executive Director | FT | $128,544 | $38,557 | $167,101 |
| Amanda Purdy | Residence Manager | FT | $119,904 | $19,131 | $139,035 |
| Belinda Nixion | Direct Support Professional | FT | $118,728 | $19,131 | $137,859 |
| Kevin Lager | Director of Health Services | FT | $110,893 | $19,131 | $130,024 |
| Denyele Urciuoli | Interim CEO (as of 10/1/24) | PT | - | $129,710 | $129,710 |
| Priscilla Orr | Treasurer | - | - | $117,038 | $117,038 |
| Devika Lallman | Residence Manager | FT | $113,625 | - | $113,625 |
| John Signorelli | Director | - | - | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Robert Brody | Chairman |
| Matthew Persanis | Vice Chairperson |
| Christine Johnston | Director |
| Dr Blanca Vazquez | Director |
| Leo Kaytes | Director |
| Linda Sampson | Director |
| Mina Sallis | Director |
| Pamela Conford | Director |
| Sandra Dammann | Director |
| Sarah Fiske | Executive Director Clcgs |
| John Porcella | CEO (through 9/30/24) |
| Jennifer Bahrenburg | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Connections Life LLC | Day Hab Program & Coordination | PO BOX 71, Pound Ridge, NY 10579 | $516,880 |
| Westchester Foundation For The Disabled | Rent | 135 RADIO CIRCLE, Mount Kisco, NY 10549 | $490,960 |
| Community Connections LLC | Day Hab Program & Coordination | PO BOX 71, Pound Ridge, NY 10576 | $199,920 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,124,325 |
| Other Expenses | $7,667,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,562,404 | $1,115 | - | $8,563,519 |
| Fees for Services Management | $801,795 | $1,425,412 | - | $2,227,207 |
| Other Employee Benefits | $1,707,843 | - | - | $1,707,843 |
| Occupancy | $1,409,715 | $101,924 | - | $1,511,639 |
| Payroll Taxes | $685,862 | - | - | $685,862 |
| Fees for Services Other | $401,293 | $69,068 | - | $470,361 |
| All Other Expenses | $388,994 | $6,949 | - | $395,943 |
| Travel | $376,243 | $3,733 | - | $379,976 |
| Other Expenses | $371,513 | $40 | - | $371,513 |
| Insurance | $269,031 | $6,318 | - | $275,349 |
| Office Expenses | $229,341 | $40,088 | - | $269,429 |
| Current Officers, Directors, Trustees, and Key Employees | - | $167,101 | - | $167,101 |
| Depreciation Depletion | $148,755 | - | - | $148,755 |
| Fees for Services Legal | - | $82,500 | - | $82,500 |
| Fees for Services Accounting | - | $63,000 | - | $63,000 |
| Interest | - | $3,515 | - | $3,515 |
| Total Functional Expenses | $16,821,135 | $1,970,763 | $0 | $18,791,898 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,791,898 |
| Total Expenses per Form 990 | $18,791,898 |
| Total Expenses per Audited Statements | $18,679,182 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-112,716 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest in Clc Transportation | $1,058,983 |
| Due to Related Party | $418,455 |
| Operating Lease Liability | $21,297 |
“NO SUCH COMMITTEES.”
“The information presented on form 990 is based on information provided by management. The return is reviewed by management and then provided to the board for their review and comments. Changes are made if any items on this initial version are found to be incorrect or require additional information. Once it has been reviewed by all, it is signed and submitted to the irs.”
“Conflict of interest forms are collected from employees and trustees on an annual basis. If an employee or trustee becomes aware of a conflict of interest, they must notify the compliance officer immediately.”
“The board of directors approve the compensation of the executive director on an annual basis. The compensation of the executive director is documented through a signed compensation agreement.”
“AVAILABLE UPON REQUEST.”
“Change in interest in net assets of clc fund for the disabled 38,868. Change in interest in net assets of clc transportation 112,716.”
“No changes have been made in the process of selecting an independent accountant.”
“Community living corporation is the custodian of consumers' personal allowance funds. Opwdd regulations provide for the use of these funds for authorized and allowable purchases for consumer's personal items. These regulations prohibit community living corporation from using the funds in operations or commingling the funds with any of its existing accounts.”
“Change in interest in net assets of clc fund for the disabled 38,868.”
“Change in interest in net assets of clc transportation -112,716.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1138599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1192986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1950853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2740060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CARE FOR THE DEVELOPMENTALLY DISABLED THROUGH COMMUNITY BASED LIVING. |
| IRS990/AllOtherContributionsAmt | 0 | 74506 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 388994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 395943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH FISKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142394700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 RADIO CIRCLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT KISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10549 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 806950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 167101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167101 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 516880 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 490960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 199920 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 71 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 135 RADIO CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 71 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | POUND RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MOUNT KISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | POUND RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10579 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10549 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10576 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CONNECTIONS LIFE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WESTCHESTER FOUNDATION FOR THE DISABLED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMMUNITY CONNECTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DAY HAB PROGRAM & COORDINATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DAY HAB PROGRAM & COORDINATION |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48381 |
| IRS990/CYOtherExpensesAmt | 0 | 7667573 |
| IRS990/CYOtherRevenueAmt | 0 | 29137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18857390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 217516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11124325 |
| IRS990/CYTotalExpensesAmt | 0 | 18791898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19009414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22033 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 205805 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148755 |
| IRS990/Desc | 0 | SUPERVISED IRA: CERTIFIED HOMES THAT PROVIDE ROOM, BOARD AND INDIVIDUALIZED PROTECTIVE OVERSIGHT. STAFF ONSITE OR PROXIMATELY AVAILABLE AT ALL TIMES WHEN THE PERSONS ARE PRESENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16567 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33214 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 30568 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 31336 |
| IRS990/ExpenseAmt | 0 | 10180806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 82500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1425412 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 801795 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2227207 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69068 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 401293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 470361 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 76.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 69.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 85.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 7 | 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 | 19131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 38557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19131 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PRISCILLA ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW PERSANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER BAHRENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA CONFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA DAMMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEO KAYTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MINA SALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SIGNORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR BLANCA VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN PORCELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH FISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENYELE URCIUOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMANDA PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BELINDA NIXION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEVIKA LALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN LAGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 128544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 159359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 119904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 110893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 117038 |
| 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 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 203327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 156253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 129710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | CEO (THROUGH 9/30/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR CLCGS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INTERIM CEO (AS OF 10/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | RESIDENCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RESIDENCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | RESIDENCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF HEALTH SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3850 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28661 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3850 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 85678 |
| IRS990/GrossReceiptsAmt | 0 | 19066431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 269031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 275349 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/InterestGrp/TotalAmt | 0 | 3515 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15870 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 263991 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 322240 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8201130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1530670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1391115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9592245 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 57017 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING THE FINEST POSSIBLE RESIDENTIAL AND RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED ADULTS ASSOCIATED WITH OUR PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2401265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2797561 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32511 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32511 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2384698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2764347 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1409715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1511639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 269429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 449885 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 482040 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 151584 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1707843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1707843 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAY HAB ACTIVITY EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | ADULT FARM EXPERIENCE F |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 564311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 501635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 402400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 371513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 564311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 501675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 402400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 371513 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1454066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1498735 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29137 |
| IRS990/OtherRevenueTotalAmt | 0 | 29137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8562404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8563519 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 115830 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 115830 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 685862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 685862 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 357106 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 202415 |
| IRS990/PrincipalOfficerNm | 0 | DENYELE URCIUOLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD STAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18501297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 356093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18501297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 356093 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE IRA: CERTIFIED HOMES THAT PROVIDE ROOM, BOARD AND INDIVIDUALIZED PROTECTIVE OVERSIGHT WHERE INDEPENDENT LIVING UNDER VARIABLE AMOUNTS OF OVERSIGHT IS DELIVERED IN ACCORDANCE WITH THE PERSON'S NEEDS FOR SUCH SUPERVISION. STAFF TYPICALLY NOT ONSITE NOR PROXIMATELY AVAILABLE AT ALL TIMES WHEN THE PERSONS ARE PRESENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4190967 |
No mirrored PDF or thumbnail assets are attached yet.