Civic Intelligence

Yedei Chesed Inc.

990 • Fiscal year 2017 • EIN 13-3728771

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.YEDEICHESED.ORG

View Organization Page

48 Scotland Hill RoadChestnut Ridge, NY 10977

(845) 425-0887

Siviq Scores

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

Liabilities / Assets

54th percentile

0.36x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$225,254

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$10,850,335

Up $239,977 (+2.3%) from 2016

Net Assets

Up

$6,961,782

Up $343,387 (+5.2%) from 2016

Liabilities

Down

$3,888,553

Down $103,410 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$12,576,914

Up $810,738 (+6.9%) from 2016

Expenses

Up

$12,233,527

Up $764,791 (+6.7%) from 2016

Net Income

Up

$343,387

Up $45,947 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$10,850,335
Liabilities$3,888,553
Net Assets$6,961,782
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$12,576,914
Expenses$12,233,527
Net Income$343,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$12,576,914
Mission and Program Overview

Mission

Services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,931,674$5,663,419▼ $268,255
Accounts Receivable$1,927,314$2,061,111▲ $133,797
Cash and Non-Interest-Bearing Accounts$1,299,416$1,383,017▲ $83,601
Savings and Temporary Cash Investments$1,116,615$1,340,580▲ $223,965
Pledges and Grants Receivable$126,370$200,930▲ $74,560
Intangible Assets$148,500$130,881▼ $17,619
Other Notes and Loans Receivable, Net$10,923$38,099▲ $27,176
Prepaid Expenses and Deferred Charges$49,546$32,298▼ $17,248
Total Assets$10,610,358$10,850,335▲ $239,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,167,849$2,869,883▼ $297,966
Accounts Payable and Accrued Expenses$773,183$969,768▲ $196,585
Deferred Revenue$50,931$48,902▼ $2,029
Total Liabilities$3,991,963$3,888,553▼ $103,410
Net Assets / Fund Balance
Unrestricted Net Assets$6,618,395$6,961,782▲ $343,387
Total Net Assets Fund Balance$6,618,395$6,961,782▲ $343,387
Total Liabilities and Net Assets / Fund Balance$10,610,358$10,850,335▲ $239,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,929,926$3,068,316$6,998,242
Land$1,347,240-$1,347,240
Other Land Buildings$360,688-$360,688
Equipment$25,565-$25,565
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseOtherTotal
Gershon SabolExecutive Di$200,866$24,388$225,254
Gershon SabolExecutive Director$200,866$24,388$225,254
David SternhillAdminstrator$158,284$41,205$199,489
Andrew SchultzDevelopment$145,046$40,060$185,106
Andrew SchultzDevelopment Director$145,046$40,060$185,106
Samuel BerlinController$101,371$25,344$126,715

Board Members and Trustees

NameTitle
Eliezer GewirtzmanPresident
Yisroel SnowBoard Member
Yossi KuntslingerBoard Mmeber
Ari SteinbergDirector
Benny HutmanDirector
Dovid Shaya GoldfingerSecretary
Avi FrankTreasurer
Dovid KarpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,975
Program Service Revenue
$11,477,619
Investment Income
$11,170
Other Revenue
$23,150
All Other Contributions
$202,295
Change in Net Assets
$343,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,576,914
Total Revenue per Audited Statements
$12,576,914
Total Revenue per Form 990
$12,576,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,591,336
Other Expenses$3,642,191
Total Fundraising Expense$299,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,082,384$449,967$154,522$6,686,873
Other Employee Benefits$881,606$78,013$22,408$982,027
Payroll Taxes$603,848$66,196$15,345$685,389
Occupancy$490,962$22,917$1,206$515,085
Fees for Services Other$363,516$41,101$5,346$409,963
Depreciation Depletion$340,223$16,992$1,208$358,423
Travel$258,706$15,039$422$274,167
Current Officers, Directors, Trustees, and Key Employees-$237,047-$237,047
Office Expenses$69,568$109,118$55,117$233,803
Interest$172,811$12,105$865$185,781
Other Expenses$151,120$167$16,662$151,120
Insurance$110,148$30,971$1,040$142,159
Fees for Services Legal-$121,373-$121,373
Fees for Services Accounting-$38,000-$38,000
Advertising$12,894$1,448$10,895$25,237
Total Functional Expenses$10,678,417$1,255,667$299,443$12,233,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,233,527
Total Expenses per Audited Statements$12,233,527
Total Expenses per Form 990$12,233,527
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Page 6, Part VI, Line 11B

“The executive director signs form 990 based upon the controllers review.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees sign an annual document disclosing their conflict of interests, if any.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Our financial statements are available on the web site of the new york state department of law charities bureau.”

Filing and Contact Details

Filer

Filer Name
Yedei Chesed Inc
EIN
13-3728771
Phone
8454250887
Address
48 SCOTLAND HILL ROAD, CHESTNUT RIDGE, NY 10977

Signing Officer

Name
Gershon Sabol
Title
Executive Director
Phone
8454250887
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gershon Sabol
Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
657

Preparer

Firm
Bunker and Company CPA Pllc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Early intervention services, early therapudic services, community habilitation, family support services, community based and site based prevocational services, pathway to employment, supported employment, assistive support, medicaid service coordination and other services benefiting the developmentally disabled community.”

Raw XML AppendixShowing 400 of 513 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/BOYAmt0773183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0969768
IRS990/AccountsReceivableGrp/BOYAmt01927314
IRS990/AccountsReceivableGrp/EOYAmt02061111
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/FundraisingAmt010895
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01448
IRS990/AdvertisingGrp/ProgramServicesAmt012894
IRS990/AdvertisingGrp/TotalAmt025237
IRS990/AllOtherContributionsAmt0202295
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHAYA CELNICK
IRS990/BooksInCareOfDetail/PhoneNum08454250887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 SCOTLAND HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTNUT RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01299416
IRS990/CashNonInterestBearingGrp/EOYAmt01383017
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0237047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237047
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01064975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011170
IRS990/CYOtherExpensesAmt03642191
IRS990/CYOtherRevenueAmt023150
IRS990/CYProgramServiceRevenueAmt011477619
IRS990/CYRevenuesLessExpensesAmt0343387
IRS990/CYSalariesCompEmpBnftPaidAmt08591336
IRS990/CYTotalExpensesAmt012233527
IRS990/CYTotalFundraisingExpenseAmt0299443
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012576914
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050931
IRS990/DeferredRevenueGrp/EOYAmt048902
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01208
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016992
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0340223
IRS990/DepreciationDepletionGrp/TotalAmt0358423
IRS990/Desc0OUR INDIVIDUAL RESIDENTAL ALTERNATIVE PROVIDED SUPERVISED AND SUPPORTIVE ROOM & BOARD FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0657
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04718813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038000
IRS990/FeesForServicesAccountingGrp/TotalAmt038000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0121373
IRS990/FeesForServicesLegalGrp/TotalAmt0121373
IRS990/FeesForServicesOtherGrp/FundraisingAmt05346
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041101
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0363516
IRS990/FeesForServicesOtherGrp/TotalAmt0409963
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt336.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt941205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1040060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125344
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIEZER GEWIRTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AVI FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2DOVID SHAYA GOLDFINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOVID KARP
IRS990/Form990PartVIISectionAGrp/PersonNm4ARI STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5BENNY HUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6YISROEL SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm7YOSSI KUNTSLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8GERSHON SABOL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID STERNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMUEL BERLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8200866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9158284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10145046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101371
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINSTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0862680
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012576914
IRS990/GrossRentsGrp/RealAmt07794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01040
IRS990/InsuranceGrp/ManagementAndGeneralAmt030971
IRS990/InsuranceGrp/ProgramServicesAmt0110148
IRS990/InsuranceGrp/TotalAmt0142159
IRS990/IntangibleAssetsGrp/BOYAmt0148500
IRS990/IntangibleAssetsGrp/EOYAmt0130881
IRS990/InterestGrp/FundraisingAmt0865
IRS990/InterestGrp/ManagementAndGeneralAmt012105
IRS990/InterestGrp/ProgramServicesAmt0172811
IRS990/InterestGrp/TotalAmt0185781
IRS990/InvestmentIncomeGrp/ExclusionAmt011170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03068316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05931674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05663419
IRS990/LandBldgEquipCostOrOtherBssAmt08731735
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03167849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02869883
IRS990/NetAssetsOrFundBalancesBOYAmt06618395
IRS990/NetAssetsOrFundBalancesEOYAmt06961782
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01206
IRS990/OccupancyGrp/ManagementAndGeneralAmt022917
IRS990/OccupancyGrp/ProgramServicesAmt0490962
IRS990/OccupancyGrp/TotalAmt0515085
IRS990/OfficeExpensesGrp/FundraisingAmt055117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109118
IRS990/OfficeExpensesGrp/ProgramServicesAmt069568
IRS990/OfficeExpensesGrp/TotalAmt0233803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0881606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0982027
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014407
IRS990/OtherExpensesGrp/FundraisingAmt116662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2167
IRS990/OtherExpensesGrp/ProgramServicesAmt0575725
IRS990/OtherExpensesGrp/ProgramServicesAmt1387942
IRS990/OtherExpensesGrp/ProgramServicesAmt2176964
IRS990/OtherExpensesGrp/ProgramServicesAmt3151120
IRS990/OtherExpensesGrp/TotalAmt0577172
IRS990/OtherExpensesGrp/TotalAmt1416115
IRS990/OtherExpensesGrp/TotalAmt2193793
IRS990/OtherExpensesGrp/TotalAmt3151120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015356
IRS990/OtherRevenueTotalAmt015356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06082384
IRS990/OtherSalariesAndWagesGrp/TotalAmt06686873
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010923
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038099
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0603848
IRS990/PayrollTaxesGrp/TotalAmt0685389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032298
IRS990/PrincipalOfficerNm0GERSHON SABOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011477619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011477619
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR DAY HABILITATION PROGRAM PROVIDED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01135044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01579828
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDED RESPITE SERVICES TO DEVELOPMANTALLY DISABLDED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01046338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01117903
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY INTERVENTION SERVICES, EARLY THERAPUDIC SERVICES, COMMUNITY HABILITATION, FAMILY SUPPORT SERVICES, COMMUNITY BASED AND SITE BASED PREVOCATIONAL SERVICES, PATHWAY TO EMPLOYMENT, SUPPORTED EMPLOYMENT, ASSISTIVE SUPPORT, MEDICAID SERVICE COORDINATION AND OTHER SERVICES BENEFITING THE DEVELOPMENTALLY DISABLED COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03778222
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04056683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09871
IRS990/PYOtherExpensesAmt03470575
IRS990/PYOtherRevenueAmt07561
IRS990/PYProgramServiceRevenueAmt010865958
IRS990/PYRevenuesLessExpensesAmt0297440
IRS990/PYSalariesCompEmpBnftPaidAmt07998161
IRS990/PYTotalExpensesAmt011468736
IRS990/PYTotalRevenueAmt011766176
IRS990/ReconcilationRevenueExpnssAmt0343387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07794
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05741233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01340580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 11,838 INSURANCE RECOVERY 51,638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01064975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0882786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0874988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0851668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0902491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04576908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011492975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010867333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011013239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010876612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011115415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055365574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063476
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt059942482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012557950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011750119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011888227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011728280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012017906
IRS990ScheduleA/Total509Grp/TotalAmt059942482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012576914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011767551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011907846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011745850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012076285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060074446
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03929926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03068316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06998242
IRS990ScheduleD/EquipmentGrp/BookValueAmt025565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025565
IRS990ScheduleD/ExpensesSubtotalAmt012233527
IRS990ScheduleD/LandGrp/BookValueAmt01347240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01347240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360688
IRS990ScheduleD/RevenueSubtotalAmt012576914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05663419
IRS990ScheduleD/TotalExpensesPerForm990Amt012233527
IRS990ScheduleD/TotalRevenuePerForm990Amt012576914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012576914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012233527
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt141205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt240060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERSHON SABOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID STERNHILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANDREW SCHULTZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,850,335
Liabilities
$3,888,553
Net assets
$6,961,782
Revenue
$12,576,914
Expenses
$12,233,527
Net income
$343,387
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