Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$15,261,429
Up $3,078,857 (+25%) from 2018
Net Assets
Up$9,622,220
Up $1,612,026 (+20%) from 2018
Liabilities
Up$5,639,209
Up $1,466,831 (+35%) from 2018
Revenue
Up$30,952,476
Up $14,185,083 (+85%) from 2018
Expenses
Up$28,586,388
Up $12,867,407 (+82%) from 2018
Net Income
Up$2,366,088
Up $1,317,676 (+126%) from 2018
Services for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,147,281 | $6,277,797 | ▲ $2,130,516 |
| Land, Buildings, and Equipment, Net | $5,986,827 | $5,807,161 | ▼ $179,666 |
| Cash and Non-Interest-Bearing Accounts | $403,015 | $1,611,343 | ▲ $1,208,328 |
| Savings and Temporary Cash Investments | $1,256,402 | $1,309,799 | ▲ $53,397 |
| Pledges and Grants Receivable | $216,101 | $183,018 | ▼ $33,083 |
| Prepaid Expenses and Deferred Charges | $13,627 | $26,163 | ▲ $12,536 |
| Total Assets | $12,182,572 | $15,261,429 | ▲ $3,078,857 |
| Other Assets Total | $159,319 | $46,148 | ▼ $113,171 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,261,124 | $3,292,213 | ▲ $2,031,089 |
| Mortgage Notes Payable Secured by Investment Property | $2,491,675 | $2,250,674 | ▼ $241,001 |
| Deferred Revenue | $370,157 | $54,287 | ▼ $315,870 |
| Other Liabilities | $49,422 | $42,035 | ▼ $7,387 |
| Total Liabilities | $4,172,378 | $5,639,209 | ▲ $1,466,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,010,194 | $9,622,220 | ▲ $1,612,026 |
| Total Net Assets Fund Balance | $8,010,194 | $9,622,220 | ▲ $1,612,026 |
| Total Liabilities and Net Assets / Fund Balance | $12,182,572 | $15,261,429 | ▲ $3,078,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,785,083 | $3,748,827 | $7,533,910 |
| Land | $1,451,240 | - | $1,451,240 |
| Other Land Buildings | $372,411 | - | $372,411 |
| Equipment | $198,427 | - | $198,427 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Gershon Sabol | Executive Di | $210,010 | $30,313 | $240,323 |
| Gershon Sabol | Executive Director | $210,010 | $30,313 | $240,323 |
| David Sternhill | Executive Di | $213,532 | $7,437 | $220,969 |
| David Sternhill | Executive Director | $213,532 | $7,437 | $220,969 |
| Pedram Hakakian | Chief Operat | $120,259 | $23,122 | $143,381 |
| Andrew Schultz | Development | $105,637 | $11,551 | $117,188 |
| Name | Title |
|---|---|
| Eliezer Gewirtzman | President |
| Yisroel Snow | Board Member |
| Yossi Kuntslinger | Board Memebe |
| Ari Steinberg | Director |
| Benny Hutman | Director |
| Dovid Shaya Goldfinger | Secretary |
| Avi Frank | Treasurer |
| Dovid Karp | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Playroom Community Center | Altern. Therapy | 53 BLUEFIELD DR, SUITE 201, Spring Valley, NY 10977 | $316,800 |
| Colonial Property Management | Management | 235 N MAIN ST, Spring Valley, NY 10977 | $162,414 |
| Scsc INC | Fi Service | 1300 ELLIOT ST, Lakewood, NJ 08701 | $129,650 |
| Sheppard Mullin Richter & Hampton | Legal Services | 30 ROCKEFELLER PLAZA, New York, NY 10112 | $124,405 |
| Itcon INC | It Service | 14 N MADISON AVE, Spring Valley, NY 10977 | $110,422 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,350,263 |
| Other Expenses | $10,236,125 |
| Total Fundraising Expense | $187,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,953,278 | $376,242 | $110,701 | $15,440,221 |
| Payroll Taxes | $1,424,723 | $88,663 | $9,658 | $1,523,044 |
| Other Employee Benefits | $782,205 | $67,417 | $11,879 | $861,501 |
| Fees for Services Other | $588,664 | $252,751 | $11,137 | $852,552 |
| Occupancy | $788,707 | $46,701 | $2,563 | $837,971 |
| Current Officers, Directors, Trustees, and Key Employees | - | $469,797 | - | $469,797 |
| Depreciation Depletion | $363,533 | $12,360 | $759 | $376,652 |
| Office Expenses | $143,496 | $189,785 | $31,193 | $364,474 |
| Travel | $295,330 | $27,143 | $136 | $322,609 |
| Insurance | $128,592 | $31,625 | $432 | $160,649 |
| Comp Disqual Persons | - | $55,700 | - | $55,700 |
| Fees for Services Accounting | - | $39,140 | - | $39,140 |
| Advertising | $12,422 | $3,769 | $6,690 | $22,881 |
| Other Expenses | $14,861 | $429 | $28 | $15,318 |
| Interest | $122 | - | - | $122 |
| Total Functional Expenses | $26,723,707 | $1,675,410 | $187,271 | $28,586,388 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,586,388 |
| Total Expenses per Audited Statements | $28,586,388 |
| Total Expenses per Form 990 | $28,586,388 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $42,035 |
“The executive director signs form 990 based upon the controllers review.”
“Officers, directors and key employees sign an annual document disclosing their conflict of interests, if any.”
“We contracted an independent study of executive compensation at other agencies, to develop a range of appropriate compensation for our executive director.”
“We contracted an independent study of executive compensation at other agencies, to develop a range of appropriate compensation for our coo.”
“Our financial statements are available on the web site of the new york state department of law charities bureau.”
“Early intervention services, day habilitation, family support services, community based and site based revocational services, supported employment, assistive support, medicaid service coordination and other services benefiting the developmentally disabled community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1261124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3292213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4147281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6277797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6690 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3769 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22881 |
| IRS990/AllOtherContributionsAmt | 0 | 104991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAYA CELNIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454250887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 48 SCOTLAND HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTNUT RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10977 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 403015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1611343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 469797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 469797 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 55700 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 55700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 316800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162414 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 129650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124405 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 53 BLUEFIELD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 235 N MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1300 ELLIOT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 30 ROCKEFELLER PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14 N MADISON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPRING VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPRING VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SPRING VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10977 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10977 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10977 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE PLAYROOM COMMUNITY CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COLONIAL PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SCSC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SHEPPARD MULLIN RICHTER & HAMPTON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ITCON INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ALTERN. THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FI SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1139104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11714 |
| IRS990/CYOtherExpensesAmt | 0 | 10236125 |
| IRS990/CYOtherRevenueAmt | 0 | 67753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29733905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2366088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18350263 |
| IRS990/CYTotalExpensesAmt | 0 | 28586388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 187271 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30952476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 370157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54287 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 759 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12360 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 363533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 376652 |
| IRS990/Desc | 0 | WE PROVIDED FISCAL INTERMEDIARY - SELF-DIRECTED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1665 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15946428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39140 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11137 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 252751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 588664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 852552 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23122 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIEZER GEWIRTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOVID KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOVID SHAYA GOLDFINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AVI FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARI STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENNY HUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YISROEL SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YOSSI KUNTSLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERSHON SABOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID STERNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEDRAM HAKAKIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 210010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 213532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120259 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1034113 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 30952476 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 432 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160649 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/InterestGrp/TotalAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11714 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 192 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3748827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5986827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5807161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9555988 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2491675 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2250674 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8010194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9622220 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29045 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8010194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9622220 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2563 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 788707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 837971 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 189785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 364474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159319 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46148 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11879 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 782205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 861501 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION OF INTEREST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1356 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 739 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6562259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 422642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 242873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6564943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 434328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 244486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42035 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38708 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38708 |
| IRS990/OtherRevenueTotalAmt | 0 | 38708 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 376242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14953278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15440221 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9658 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1424723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1523044 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 216101 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 183018 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26163 |
| IRS990/PrincipalOfficerNm | 0 | DAVID STERNHILL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -754062 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29733905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29733905 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDED SUPERVISED AND SUPPORTIVE ROOM & BOARD FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4849491 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5709449 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR COMMUNITY HABILITATION PROGRAM PROVIDED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1275509 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1535287 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EARLY INTERVENTION SERVICES, DAY HABILITATION, FAMILY SUPPORT SERVICES, COMMUNITY BASED AND SITE BASED REVOCATIONAL SERVICES, SUPPORTED EMPLOYMENT, ASSISTIVE SUPPORT, MEDICAID SERVICE COORDINATION AND OTHER SERVICES BENEFITING THE DEVELOPMENTALLY DISABLED COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4652279 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5558989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1026568 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11231 |
| IRS990/PYOtherExpensesAmt | 0 | 5152194 |
| IRS990/PYOtherRevenueAmt | 0 | 30675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15698919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1048412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10566787 |
| IRS990/PYTotalExpensesAmt | 0 | 15718981 |
| IRS990/PYTotalRevenueAmt | 0 | 16767393 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2366088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29045 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18083121 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1256402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1309799 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 7,483 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1139104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 874988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4988421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 126603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29772613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15703513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11492975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10867333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11013239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78849673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 126603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1375 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6108 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7483 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 83838094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30911717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16730081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12557950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11750119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11888227 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 83838094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30952476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16767393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12576914 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.