Civic Intelligence

Yedei Chesed Inc.

990 • Fiscal year 2013 • EIN 13-3728771

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.yedeichesed.org

View Organization Page

48 Scotland Hill RoadChestnut Rdg, NY 10977

(845) 425-0887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.47x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Net Margin

74th percentile

5.1%

Higher net margin than 74% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$259,551

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,871,678

Up $341,927 (+3.2%) from 2012

Net Assets

Up

$5,790,171

Up $612,481 (+12%) from 2012

Liabilities

Down

$5,081,507

Down $270,554 (-5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

$12,076,285

No earlier filing loaded for comparison.

Expenses

Up

$11,463,804

Up $466,945 (+4.2%) from 2012

Net Income

$612,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $8,923,410Liabilities 2010: $5,740,121Net Assets 2010: $3,183,2892010Assets 2011: $9,681,046Liabilities 2011: $5,561,042Net Assets 2011: $4,120,0042011Assets 2012: $10,529,751Liabilities 2012: $5,352,061Net Assets 2012: $5,177,6902012Assets 2013: $10,871,678Liabilities 2013: $5,081,507Net Assets 2013: $5,790,1712013Assets 2014: $11,093,124Liabilities 2014: $4,698,267Net Assets 2014: $6,394,8572014Assets 2015: $10,752,600Liabilities 2015: $4,431,646Net Assets 2015: $6,320,9542015Assets 2016: $10,610,358Liabilities 2016: $3,991,963Net Assets 2016: $6,618,3952016Assets 2017: $10,850,335Liabilities 2017: $3,888,553Net Assets 2017: $6,961,7822017Assets 2018: $12,182,572Liabilities 2018: $4,172,378Net Assets 2018: $8,010,1942018Assets 2019: $15,261,429Liabilities 2019: $5,639,209Net Assets 2019: $9,622,2202019Assets 2020: $22,128,918Liabilities 2020: $9,333,063Net Assets 2020: $12,795,8552020Assets 2021: $23,307,240Liabilities 2021: $6,267,555Net Assets 2021: $17,039,6852021Assets 2022: $24,779,396Liabilities 2022: $5,941,537Net Assets 2022: $18,837,8592022Assets 2023: $45,331,277Liabilities 2023: $6,400,516Net Assets 2023: $38,930,7612023Assets 2024: $51,235,771Liabilities 2024: $7,519,318Net Assets 2024: $43,716,4532024

Highlighted filing

2013

Assets$10,871,678
Liabilities$5,081,507
Net Assets$5,790,171
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $9,612,7742010Expenses 2011: $10,873,5662011Expenses 2012: $10,996,8592012Revenue 2013: $12,076,285Expenses 2013: $11,463,804Net Income 2013: $612,4812013Revenue 2014: $11,791,953Expenses 2014: $11,187,267Net Income 2014: $604,6862014Revenue 2015: $11,907,846Expenses 2015: $11,981,749Net Income 2015: -$73,9032015Revenue 2016: $11,766,176Expenses 2016: $11,468,736Net Income 2016: $297,4402016Revenue 2017: $12,576,914Expenses 2017: $12,233,527Net Income 2017: $343,3872017Revenue 2018: $16,767,393Expenses 2018: $15,718,981Net Income 2018: $1,048,4122018Revenue 2019: $30,952,476Expenses 2019: $28,586,388Net Income 2019: $2,366,0882019Revenue 2020: $41,378,341Expenses 2020: $38,204,706Net Income 2020: $3,173,6352020Revenue 2021: $44,946,201Expenses 2021: $40,702,371Net Income 2021: $4,243,8302021Revenue 2022: $54,648,897Expenses 2022: $52,850,722Net Income 2022: $1,798,1752022Revenue 2023: $84,411,700Expenses 2023: $64,318,798Net Income 2023: $20,092,9022023Revenue 2024: $81,314,261Expenses 2024: $76,528,569Net Income 2024: $4,785,6922024

Highlighted filing

2013

Revenue$12,076,285
Expenses$11,463,804
Net Income$612,481
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$12,076,285
Mission and Program Overview

Mission

Services for the developmentally disabled.

Services for the Developmentally Disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,843,220$6,709,021▲ $865,801
Savings and Temporary Cash Investments$2,454,419$1,960,159▼ $494,260
Accounts Receivable$1,561,597$1,384,122▼ $177,475
Cash and Non-Interest-Bearing Accounts$140,397$554,827▲ $414,430
Intangible Assets$222,478$200,694▼ $21,784
Other Notes and Loans Receivable, Net$31,138$30,346▼ $792
Prepaid Expenses and Deferred Charges$12,620$17,391▲ $4,771
Pledges and Grants Receivable$251,188$3,599▼ $247,589
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$10,529,751$10,871,678▲ $341,927
Other Assets Total$12,694$11,519▼ $1,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,485,501$4,132,068▼ $353,433
Accounts Payable and Accrued Expenses$812,124$893,802▲ $81,678
Deferred Revenue$54,436$55,635▲ $1,199
Other Liabilities-$2-
Total Liabilities$5,352,061$5,081,507▼ $270,554
Net Assets / Fund Balance
Unrestricted Net Assets$5,177,690$5,790,171▲ $612,481
Total Net Assets Fund Balance$5,177,690$5,790,171▲ $612,481
Total Liabilities and Net Assets / Fund Balance$10,529,751$10,871,678▲ $341,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,154,452$1,708,145$5,862,597
Other Land Buildings$1,301,126$311,860$1,612,986
Land$1,204,500-$1,204,500
Equipment$48,943$75,770$124,713
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gershon SabolExecutive DirectorFT$211,613$47,938$259,551
David SternhillAdministratorFT$101,868$28,247$130,115
Simon LauberDirectorFT$75,260$27,555$102,815

Board Members and Trustees

NameTitle
Eliezer GewirtzmanPresident
Dovid KarpVice President
Ari SteinbergDirector
Dovid Shaya GoldfingerSecretary
Avi FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,491
Program Service Revenue
$11,115,415
Investment Income
$6,741
Other Revenue
$51,638
All Other Contributions
$29,546
Change in Net Assets
$612,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,076,285
Total Revenue per Audited Statements
$12,076,285
Total Revenue per Form 990
$12,076,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,531,670
Other Expenses$3,932,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,275,705$247,404-$5,523,109
Fees for Services Other$1,131,659$138,306-$1,269,965
Other Employee Benefits$1,133,727$71,853-$1,205,580
Payroll Taxes$398,362$42,253-$440,615
Current Officers, Directors, Trustees, and Key Employees-$362,366-$362,366
Depreciation Depletion$319,782$19,506-$339,288
Interest$276,129$17,161-$293,290
Travel$256,247$30,355-$286,602
All Other Expenses$202,241$12,733-$214,974
Occupancy$162,070$34,311-$196,381
Other Expenses$146,081$19,108-$165,189
Office Expenses$40,977$19,326-$60,303
Insurance$37,870$12,505-$50,375
Advertising$35,665$1,142-$36,807
Fees for Services Accounting-$25,200-$25,200
Total Functional Expenses$10,378,633$1,085,171$0$11,463,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,463,804
Total Expenses per Audited Statements$11,463,804
Total Expenses per Form 990$11,463,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“We amended our bylaws”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director signs Form 990 based upon the controllers review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“We contracted an independent study of Executive Compensation at other agencies, to develop a range of appropriate compensation for our Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“We contracted an independent study of Executive Compensation at other agencies, to develop a range of appropriate compensation for our COO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our financial Statements are available on the web site of the New York State Department of Law Charities Bureau.”

Filing and Contact Details

Filer

EIN
13-3728771
Phone
8454250887

Signing Officer

Name
Gershon Sabol
Title
Executive Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
639

Preparer

Preparer
Yehuda Bunker
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Early Intervention Early Therapudic Services. OTHER PROGRAM SERVICES 5: Day Habilitation, Respite Services, Medicaid Service Coordination, Family Care and other programs”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization files Form 990, Return of Organization Exempt from Taxes. Years ended December 31, 2010 and thereafter are open for examination. There are no uncertain tax positions and no prospect of assessments for those years.”

Raw XML AppendixShowing 400 of 535 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0812124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0893802
IRS990/AccountsReceivableGrp/BOYAmt01561597
IRS990/AccountsReceivableGrp/EOYAmt01384122
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Services for the Developmentally Disabled
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01142
IRS990/AdvertisingGrp/ProgramServicesAmt035665
IRS990/AdvertisingGrp/TotalAmt036807
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt029546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0202241
IRS990/AllOtherExpensesGrp/TotalAmt0214974
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Faigy Reisman
IRS990/BooksInCareOfDetail/PhoneNum08454250887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1048 Scotland Hill Road
IRS990/BooksInCareOfDetail/USAddress/City0Chestnut Ridge
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010977
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140397
IRS990/CashNonInterestBearingGrp/EOYAmt0554827
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0362366
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0362366
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0902491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06741
IRS990/CYOtherExpensesAmt03932134
IRS990/CYOtherRevenueAmt051638
IRS990/CYProgramServiceRevenueAmt011115415
IRS990/CYRevenuesLessExpensesAmt0612481
IRS990/CYSalariesCompEmpBnftPaidAmt07531670
IRS990/CYTotalExpensesAmt011463804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012076285
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt054436
IRS990/DeferredRevenueGrp/EOYAmt055635
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019506
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0319782
IRS990/DepreciationDepletionGrp/TotalAmt0339288
IRS990/Desc0Individual Residental Alternative Provides supervised Room & Board for 40 developmentally disabled individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0639
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt04867346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025200
IRS990/FeesForServicesAccountingGrp/TotalAmt025200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0138306
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01131659
IRS990/FeesForServicesOtherGrp/TotalAmt01269965
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt647938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728247
IRS990/Form990PartVIISectionAGrp/PersonNm0Eliezer Gewirtzman
IRS990/Form990PartVIISectionAGrp/PersonNm1Avi Frank
IRS990/Form990PartVIISectionAGrp/PersonNm2Dovid Shaya Goldfinger
IRS990/Form990PartVIISectionAGrp/PersonNm3Dovid Karp
IRS990/Form990PartVIISectionAGrp/PersonNm4Simon Lauber
IRS990/Form990PartVIISectionAGrp/PersonNm5Ari Steinberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Gershon Sabol
IRS990/Form990PartVIISectionAGrp/PersonNm7David Sternhill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt475260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6211613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0872945
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012076285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012505
IRS990/InsuranceGrp/ProgramServicesAmt037870
IRS990/InsuranceGrp/TotalAmt050375
IRS990/IntangibleAssetsGrp/BOYAmt0222478
IRS990/IntangibleAssetsGrp/EOYAmt0200694
IRS990/InterestGrp/ManagementAndGeneralAmt017161
IRS990/InterestGrp/ProgramServicesAmt0276129
IRS990/InterestGrp/TotalAmt0293290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06741
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02095775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05843220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06709021
IRS990/LandBldgEquipCostOrOtherBssAmt08804796
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Services for the Developmentally Disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04485501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04132068
IRS990/NetAssetsOrFundBalancesBOYAmt05177690
IRS990/NetAssetsOrFundBalancesEOYAmt05790171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034311
IRS990/OccupancyGrp/ProgramServicesAmt0162070
IRS990/OccupancyGrp/TotalAmt0196381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019326
IRS990/OfficeExpensesGrp/ProgramServicesAmt040977
IRS990/OfficeExpensesGrp/TotalAmt060303
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012694
IRS990/OtherAssetsTotalGrp/EOYAmt011519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01133727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01205580
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319108
IRS990/OtherExpensesGrp/ProgramServicesAmt0411021
IRS990/OtherExpensesGrp/ProgramServicesAmt1307495
IRS990/OtherExpensesGrp/ProgramServicesAmt2243602
IRS990/OtherExpensesGrp/ProgramServicesAmt3146081
IRS990/OtherExpensesGrp/TotalAmt0412725
IRS990/OtherExpensesGrp/TotalAmt1312824
IRS990/OtherExpensesGrp/TotalAmt2268211
IRS990/OtherExpensesGrp/TotalAmt3165189
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0Insurance Recovery
IRS990/OtherRevenueMiscGrp/ExclusionAmt051638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051638
IRS990/OtherRevenueTotalAmt051638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05275705
IRS990/OtherSalariesAndWagesGrp/TotalAmt05523109
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031138
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030346
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398362
IRS990/PayrollTaxesGrp/TotalAmt0440615
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017391
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0Early Intervention Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2NYS OPW fees
IRS990/ProgramServiceRevenueGrp/Desc3Social Security
IRS990/ProgramServiceRevenueGrp/Desc4Subscriptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18807446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2778171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3480113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18807446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2778171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3480113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Habilitation, Respite Services, Medicaid Service Coordination, Family Care and other programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02673813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02993706
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Intervention Early Therapudic Services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01092501
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01049625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0954411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03766299
IRS990/PYProgramServiceRevenueAmt011098993
IRS990/PYRevenuesLessExpensesAmt01057686
IRS990/PYSalariesCompEmpBnftPaidAmt07230560
IRS990/PYTotalExpensesAmt010996859
IRS990/PYTotalRevenueAmt012054545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0612481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05875933
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02454419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01960159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0902491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0966275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01019834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01030649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01050536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04969785
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011115415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011087124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010790216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09046938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09304540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051344233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08649
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051638
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056314018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012017906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012053399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011810050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010077587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010355076
IRS990ScheduleA/Total509Grp/TotalAmt056314018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012076285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012054540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011810281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010078031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010355168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056374305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,871,678
Liabilities
$5,081,507
Net assets
$5,790,171
Revenue
$12,076,285
Expenses
$11,463,804
Net income
$612,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$7.52$43.7$81.3$76.5$4.79
2023Detailed filing. Detailed filing data is available for this year.$45.3$6.40$38.9$84.4$64.3$20.1
2022Detailed filing. Detailed filing data is available for this year.$24.8$5.94$18.8$54.6$52.9$1.80
2021Detailed filing. Detailed filing data is available for this year.$23.3$6.27$17.0$44.9$40.7$4.24
2020Detailed filing. Detailed filing data is available for this year.$22.1$9.33$12.8$41.4$38.2$3.17
2019Detailed filing. Detailed filing data is available for this year.$15.3$5.64$9.62$31.0$28.6$2.37
2018Detailed filing. Detailed filing data is available for this year.$12.2$4.17$8.01$16.8$15.7$1.05
2017Detailed filing. Detailed filing data is available for this year.$10.9$3.89$6.96$12.6$12.2$0.34
2016Detailed filing. Detailed filing data is available for this year.$10.6$3.99$6.62$11.8$11.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$10.8$4.43$6.32$11.9$12.0$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.1$4.70$6.39$11.8$11.2$0.60
2013Detailed filing. Detailed filing data is available for this year.$10.9$5.08$5.79$12.1$11.5$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.35$5.18$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$5.56$4.12$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$5.74$3.18$9.61