Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$4,032,361
Up $66,047 (+1.7%) from 2013
Net Assets
Up$718,480
Up $116,119 (+19%) from 2013
Liabilities
Down$3,313,881
Down $50,072 (-1.5%) from 2013
Revenue
Up$9,364,408
Up $444,585 (+5.0%) from 2013
Expenses
Down$9,248,289
Down $1,209 (-0.0%) from 2013
Net Income
Up$116,119
Up $445,794 (+135%) from 2013
To provide services and support for developmentally disabled individuals
To provide special services to handicapped individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,699,721 | $2,513,815 | ▼ $185,906 |
| Accounts Receivable | $794,907 | $1,031,453 | ▲ $236,546 |
| Cash and Non-Interest-Bearing Accounts | $389,355 | $342,619 | ▼ $46,736 |
| Loans From Officers Directors | - | $224,000 | - |
| Prepaid Expenses and Deferred Charges | $26,960 | $93,332 | ▲ $66,372 |
| Total Assets | $3,966,314 | $4,032,361 | ▲ $66,047 |
| Other Assets Total | $55,371 | $51,142 | ▼ $4,229 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,620,100 | $1,485,223 | ▼ $134,877 |
| Other Liabilities | $1,253,831 | $1,236,961 | ▼ $16,870 |
| Accounts Payable and Accrued Expenses | $490,022 | $367,697 | ▼ $122,325 |
| Total Liabilities | $3,363,953 | $3,313,881 | ▼ $50,072 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $602,361 | $718,480 | ▲ $116,119 |
| Total Net Assets Fund Balance | $602,361 | $718,480 | ▲ $116,119 |
| Total Liabilities and Net Assets / Fund Balance | $3,966,314 | $4,032,361 | ▲ $66,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,215,833 | $697,920 | $1,913,753 |
| Other Land Buildings | $662,637 | $1,206,395 | $1,869,032 |
| Land | $577,856 | - | $577,856 |
| Equipment | $37,362 | $126,755 | $164,117 |
| Leasehold Improvements | $20,127 | $48,799 | $68,926 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Flynn | Officer (executive Directo | FT | $96,398 | $96,398 |
| Name | Title |
|---|---|
| James Shea | President |
| Cheryl Askew | Director |
| Jackie Fowler | Director |
| Jerry Christie | Director |
| John Maltby | Director |
| Shirley Goebel Christie | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Savastano Kaufman & Co | Accounting | 21-00 ROUTE 208, Fair Lawn, NJ 07410 | $119,408 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,125,233 |
| Other Expenses | $3,123,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,706,728 | $274,270 | - | $4,980,998 |
| Other Employee Benefits | $579,873 | $41,850 | - | $621,723 |
| Depreciation Depletion | $441,845 | $16,568 | - | $458,413 |
| Travel | $439,686 | - | - | $439,686 |
| Payroll Taxes | $393,620 | $28,407 | - | $422,027 |
| Occupancy | $217,334 | $75,485 | - | $292,819 |
| All Other Expenses | $91,396 | $110,797 | - | $202,193 |
| Fees for Services Accounting | - | $119,408 | - | $119,408 |
| Interest | $118,136 | - | - | $118,136 |
| Office Expenses | - | $106,193 | - | $106,193 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,398 | - | $96,398 |
| Other Expenses | $75,048 | $16,621 | - | $91,669 |
| Insurance | - | $43,707 | - | $43,707 |
| Pension Plan Contributions | $3,812 | $275 | - | $4,087 |
| Total Functional Expenses | $8,318,310 | $929,979 | $0 | $9,248,289 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,248,289 |
| Total Expenses per Audited Statements | $9,248,289 |
| Total Expenses per Form 990 | $9,248,289 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,725 |
| Fundraising Direct Expenses | $1,010 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $224,000 | - |
| Liability | Amount |
|---|---|
| Notes Payable | $802,841 |
| Line of Credit | $200,000 |
| Deferred Rent | $89,105 |
| Capital Lease Obligations | $68,952 |
| Long-term Residential House Replacement Reserve | $60,302 |
| Funds Held on Behalf of Participants | $15,761 |
“Jerry christie and shirley goebel christie, both directors, are married.”
“Each board member is given a complete copy of the form 990 and requested to review, comment, and acknowledge their review.”
“There is a requirement of each board member to sign annually that there are no conflicts of interest. The board of directors and all staff at another step shall abide by applicable laws and regulations pertaining to conflict of interest.”
“The board reviews the executive director's salary which is consistently below the average compensation of other executives in like positions.”
“Form 990 can be accessed through guidestar website which is the leading source of information on u.s. Nonprofits. The company will make their governing documents, conflict of interest policy, and financial statement available on their website.”
“Uncertain tax positions: in accordance with accounting standards, the company adopted the accounting requirements for uncertain income tax positions which clarifies the accounting for uncertainty in income tax positions recognized in financial statements. Under these requirements, the company may recognize the tax benefit from an uncertain income tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position would be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The related standards provide guidance on measurement, classification, interest and penalties associated with income tax positions and income tax disclosures. Through the year ended december 31, 2014, management is of the opinion that there are no uncertain income tax positions. Accordingly, the company has recognized no adjustment for uncertain income tax positions as a result of the implementation of this standard. The company files tax returns and required reports in the united states and in new york state. The company's filings are subject to audit by the various taxing authorities. The company's open audit periods are 2011 through 2014.”
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 | 490022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 367697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 794907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1031453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPECIAL SERVICES TO HANDICAPPED INDIVIDUALS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110797 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 202193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452688200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 706 EXECUTIVE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLEY COTTAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10989 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 389355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96398 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96398 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21-00 ROUTE 208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAIR LAWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07410 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAVASTANO KAUFMAN & CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5001 |
| IRS990/CYOtherExpensesAmt | 0 | 3123056 |
| IRS990/CYOtherRevenueAmt | 0 | 41258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9318149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6125233 |
| IRS990/CYTotalExpensesAmt | 0 | 9248289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9364408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16568 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 441845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458413 |
| IRS990/Desc | 0 | PROGRAM SERVES HANDICAPPED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 262 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8318310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 119408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 119408 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CHERYL ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY GOEBEL CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MALTBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM FLYNN |
| 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 | 96398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER (EXECUTIVE DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1010 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6725 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 9365418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43707 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 118136 |
| IRS990/InterestGrp/TotalAmt | 0 | 118136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2079869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2699721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2513815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4593684 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 224000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES AND SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1620100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1485223 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 602361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 718480 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5715 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5715 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75485 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 292819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55371 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51142 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 579873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 621723 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIVIDUALIZED SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIVIDUAL RESIDENTIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 649990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 309726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 291116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 649990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 309726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 291116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1253831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1236961 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30545 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4998 |
| IRS990/OtherRevenueTotalAmt | 0 | 35543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4706728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4980998 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 393620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 422027 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3812 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4087 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26960 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93332 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SHEA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IND. RES. ALTERNATIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAID SERVICE COORD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3612931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2762209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1230949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 735876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 438920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3612931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2762209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1230949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 735876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 438920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8029 |
| IRS990/PYOtherExpensesAmt | 0 | 3129542 |
| IRS990/PYOtherRevenueAmt | 0 | 10305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8901489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -329675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6119956 |
| IRS990/PYTotalExpensesAmt | 0 | 9249498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8919823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9318149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 91002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 288 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43538221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8541 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 91002 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 91002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 99831 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1215833 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 697920 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1913753 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37362 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164117 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9248289 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 577856 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 577856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20127 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 662637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1206395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1869032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 802841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 60302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 89105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 68952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD ON BEHALF OF PARTICIPANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG-TERM RESIDENTIAL HOUSE REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9364408 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITIONS: IN ACCORDANCE WITH ACCOUNTING STANDARDS, THE COMPANY ADOPTED THE ACCOUNTING REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. UNDER THESE REQUIREMENTS, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE RELATED STANDARDS PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX POSITIONS AND INCOME TAX DISCLOSURES. THROUGH THE YEAR ENDED DECEMBER 31, 2014, MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. ACCORDINGLY, THE COMPANY HAS RECOGNIZED NO ADJUSTMENT FOR UNCERTAIN INCOME TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE COMPANY FILES TAX RETURNS AND REQUIRED REPORTS IN THE UNITED STATES AND IN NEW YORK STATE. THE COMPANY'S FILINGS ARE SUBJECT TO AUDIT BY THE VARIOUS TAXING AUTHORITIES. THE COMPANY'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2513815 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9248289 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1236961 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9364408 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9364408 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9248289 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 224000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TEMPORARY WORKING CAPITAL LOAN. THIS LOAN IS NON INTEREST BEARING. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 224000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WILLIAM FLYNN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 224000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JERRY CHRISTIE AND SHIRLEY GOEBEL CHRISTIE, BOTH DIRECTORS, ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS GIVEN A COMPLETE COPY OF THE FORM 990 AND REQUESTED TO REVIEW, COMMENT, AND ACKNOWLEDGE THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS A REQUIREMENT OF EACH BOARD MEMBER TO SIGN ANNUALLY THAT THERE ARE NO CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS AND ALL STAFF AT ANOTHER STEP SHALL ABIDE BY APPLICABLE LAWS AND REGULATIONS PERTAINING TO CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY WHICH IS CONSISTENTLY BELOW THE AVERAGE COMPENSATION OF OTHER EXECUTIVES IN LIKE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 CAN BE ACCESSED THROUGH GUIDESTAR WEBSITE WHICH IS THE LEADING SOURCE OF INFORMATION ON U.S. NONPROFITS. THE COMPANY WILL MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE ON THEIR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3966314 |
| IRS990/TotalAssetsEOYAmt | 0 | 4032361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3966314 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4032361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 262 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.