Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$45,331,277
Up $20,551,881 (+83%) from 2022
Net Assets
Up$38,930,761
Up $20,092,902 (+107%) from 2022
Liabilities
Up$6,400,516
Up $458,979 (+7.7%) from 2022
Revenue
Up$84,411,700
Up $29,762,803 (+54%) from 2022
Expenses
Up$64,318,798
Up $11,468,076 (+22%) from 2022
Net Income
Up$20,092,902
Up $18,294,727 (+1017%) from 2022
Services for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,495,810 | $13,557,015 | ▲ $7,061,205 |
| Investments Other Securities | - | $10,669,682 | - |
| Land, Buildings, and Equipment, Net | $8,331,473 | $9,955,133 | ▲ $1,623,660 |
| Cash and Non-Interest-Bearing Accounts | $8,629,641 | $6,852,062 | ▼ $1,777,579 |
| Savings and Temporary Cash Investments | $1,018,434 | $4,043,771 | ▲ $3,025,337 |
| Prepaid Expenses and Deferred Charges | $33,299 | $54,893 | ▲ $21,594 |
| Total Assets | $24,779,396 | $45,331,277 | ▲ $20,551,881 |
| Other Assets Total | $270,739 | $198,721 | ▼ $72,018 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,455,745 | $3,055,031 | ▲ $599,286 |
| Mortgage Notes Payable Secured by Investment Property | $3,185,711 | $2,901,760 | ▼ $283,951 |
| Other Liabilities | $152,757 | $296,682 | ▲ $143,925 |
| Deferred Revenue | $147,324 | $147,043 | ▼ $281 |
| Total Liabilities | $5,941,537 | $6,400,516 | ▲ $458,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,837,859 | $38,930,761 | ▲ $20,092,902 |
| Total Net Assets Fund Balance | $18,837,859 | $38,930,761 | ▲ $20,092,902 |
| Total Liabilities and Net Assets / Fund Balance | $24,779,396 | $45,331,277 | ▲ $20,551,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,818,945 | $4,554,729 | $11,373,674 |
| Land | $2,828,360 | - | $2,828,360 |
| Equipment | $150,291 | $232,435 | $382,726 |
| Other Land Buildings | $157,537 | $120,167 | $277,704 |
| Financial Derivatives | $10,669,682 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Sternhill | Executive Di | FT | $378,054 | $34,000 | $412,054 |
| David Sternhill | Executive Director | - | $378,054 | $34,000 | $412,054 |
| Pedram Hakakian | Chief Operat | FT | $206,665 | $33,000 | $239,665 |
| Pedram Hakakian | Chief Operating Offi | - | $206,665 | $33,000 | $239,665 |
| Chaya Celnik | Controller | FT | $140,690 | $33,000 | $173,690 |
| Rachel Pollock | Fi Program | FT | $134,637 | $26,000 | $160,637 |
| Anita Reisman | Director of | FT | $146,009 | $2,000 | $148,009 |
| Yitty Gutner | Hr Director | FT | $129,865 | $9,526 | $139,391 |
| Name | Title |
|---|---|
| Eliezer Gewirtzman | President |
| Chesky Kinreich | Board Member |
| Yisroel Snow | Board Member |
| Moshe Freiman | Board Memebe |
| Ari Steinberg | Director |
| Benny Hutman | Director |
| Dovid Shaya Goldfinger | Secretary |
| Avi Frank | Treasurer |
| Dovid Karp | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Serenity Care Services | Client Care | 75 MONTEBELLO RD, SUITE 1125, Suffern, NY 10901 | $1,501,348 |
| Reindeer Consulting Group | Consulting | 580 5TH AVE, 43 FLOOR, New York, NY 10036 | $1,117,615 |
| Serenity Community Care | Client Care | 75 MONTEBELLO RD, SUITE 104, Suffern, NY 10901 | $1,078,197 |
| Sheppard Mullin Richter & Hampton Ll | Legal Service | 333 SOUTH HOPE STREET, Los Angeles, CA 90071 | $202,278 |
| The Crew LLC | Cleaning | 300 TICE BLVD, Woodcliff Lake, NJ 07677 | $137,883 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,923,784 |
| Other Expenses | $27,395,014 |
| Total Fundraising Expense | $1,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,042,175 | $997,093 | - | $32,039,268 |
| Fees for Services Other | $9,634,485 | $110,155 | $1,525 | $9,746,165 |
| Payroll Taxes | $3,040,442 | $131,072 | - | $3,171,514 |
| Office Expenses | $1,147,569 | $273,754 | - | $1,421,323 |
| Other Employee Benefits | $1,221,611 | $77,894 | - | $1,299,505 |
| Depreciation Depletion | $459,745 | $15,906 | - | $475,651 |
| Occupancy | $411,564 | $30,480 | - | $442,044 |
| Other Expenses | $433,980 | $24,498 | $23 | $434,003 |
| Current Officers, Directors, Trustees, and Key Employees | - | $413,497 | - | $413,497 |
| Travel | $272,485 | $37,981 | - | $310,466 |
| Fees for Services Legal | $170,247 | $53,967 | - | $224,214 |
| Insurance | $124,339 | $36,654 | - | $160,993 |
| Fees for Services Accounting | - | $69,998 | - | $69,998 |
| Advertising | $38,140 | $5,447 | - | $43,587 |
| All Other Expenses | $9,151 | $602 | - | $9,753 |
| Total Functional Expenses | $62,030,863 | $2,286,387 | $1,548 | $64,318,798 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $64,318,798 |
| Total Expenses per Audited Statements | $64,318,798 |
| Total Expenses per Form 990 | $64,318,798 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Clients | $183,834 |
| Operating Lease Obligation | $112,848 |
“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.”
“Day habilitation services, community habilitation services, family care servises, family support services, respite services, supported employment, assistive support, prevocational services and other services benefiting the developmentally disabled community.”
“Contracted services 8,323,945 0 0 professional service 1,310,540 110,155 1,525 total 9,634,485 110,155 1,525”
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 | 2455745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3055031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6495810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13557015 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5447 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43587 |
| IRS990/AllOtherContributionsAmt | 0 | 12435 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9753 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 8629641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6852062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 413497 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 413497 |
| 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 | 1501348 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1117615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1078197 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 202278 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137883 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 75 MONTEBELLO RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 580 5TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 75 MONTEBELLO RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 333 SOUTH HOPE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 300 TICE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 1125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 43 FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | SUITE 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SUFFERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SUFFERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WOODCLIFF LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07677 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SERENITY CARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REINDEER CONSULTING GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SERENITY COMMUNITY CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SHEPPARD MULLIN RICHTER & HAMPTON LL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE CREW LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLIENT CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLIENT CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11677677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205261 |
| IRS990/CYOtherExpensesAmt | 0 | 27395014 |
| IRS990/CYOtherRevenueAmt | 0 | 10384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72518378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20092902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36923784 |
| IRS990/CYTotalExpensesAmt | 0 | 64318798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1548 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84411700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 147324 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 147043 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 459745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 475651 |
| 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 | 1909 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 38494618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69998 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69998 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53967 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 170247 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 224214 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9634485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9746165 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9526 |
| 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 | MOSHE FREIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHESKY KINREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID STERNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEDRAM HAKAKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANITA REISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAYA CELNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | YITTY GUTNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 378054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 206665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 146009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 140690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 134637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 129865 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FI PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HR DIRECTOR |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 11665242 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 84411700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160993 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 205261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10669682 |
| IRS990/IRPDocumentCnt | 0 | 271 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4907331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8331473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9955133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14862464 |
| 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 | 3185711 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2901760 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18837859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38930761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18837859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38930761 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 411564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 442044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 273754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1147569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1421323 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 270739 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 198721 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1221611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1299505 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12695216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 690259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 639455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 433980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12695216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 697648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 663953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 434003 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 296682 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10384 |
| IRS990/OtherRevenueTotalAmt | 0 | 10384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 997093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31042175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32039268 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 131072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3040442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3171514 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33299 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54893 |
| IRS990/PrincipalOfficerNm | 0 | DAVID STERNHILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72518378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72518378 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR CHILDREN'S HOME COMMUNITY BASED SERVICES (HCBS) OFFERED SUPPORT AND SERVICES TO CHILDREN IN NON-INSTITUTIONALIZED SETTINGS THAT ENABLED THEM TO REMAIN AT HOME AND IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9207344 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15520785 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDED SUPERVISED AND SUPPORTIVE ROOM & BOARD FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6694482 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6028271 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAY HABILITATION SERVICES, COMMUNITY HABILITATION SERVICES, FAMILY CARE SERVISES, FAMILY SUPPORT SERVICES, RESPITE SERVICES, SUPPORTED EMPLOYMENT, ASSISTIVE SUPPORT, PREVOCATIONAL SERVICES AND OTHER SERVICES BENEFITING THE DEVELOPMENTALLY DISABLED COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7634419 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7061200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58590 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4617 |
| IRS990/PYOtherExpensesAmt | 0 | 15843094 |
| IRS990/PYOtherRevenueAmt | 0 | 153861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54431829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1798175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37007628 |
| IRS990/PYTotalExpensesAmt | 0 | 52850722 |
| IRS990/PYTotalRevenueAmt | 0 | 54648897 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20092902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43908122 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1018434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4043771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11677677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4004648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1501550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1139104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18381569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 205261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 284842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72528762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54585690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40937686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39846453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29772613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 237671204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 205261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 284842 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.