Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$618,319
Down $68,109 (-9.9%) from 2011
Net Assets
Down$524,243
Down $3,285 (-0.6%) from 2011
Liabilities
Down$94,076
Down $64,824 (-41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$989,546
Up $72,861 (+7.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a variety of programs assisting adults with mental retardation and developmental disabilities, including residential and day habilitation services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24942 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47700 |
| IRS990/AccountsReceivable/BOY | 0 | 103103 |
| IRS990/AccountsReceivable/EOY | 0 | 92620 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED CASE MANAGEMENT SERVICES TO FACILITATE THE PROVISION OF RESIDENCE BASED LIVING AND TRAINING SERVICES. |
| IRS990/Activity2/Expense | 0 | 88741 |
| IRS990/Activity2/Revenue | 0 | 68809 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A VARIETY OF PROGRAMS ASSISTING ADULTS WITH MENTAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1375 NELSON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10452 |
| IRS990/AllOtherContributions | 0 | 5473 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2540 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22634 |
| IRS990/AllOtherExpenses/Total | 0 | 25174 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 98883 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61803 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 37102 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 67898 |
| IRS990/CompDisqualPersons/Total | 0 | 105000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5473 |
| IRS990/ContributionsGrantsPriorYear | 0 | 814871 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3165 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15258 |
| IRS990/DepreciationDepletion/Total | 0 | 18423 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE RESIDENCE BASED LIVING AND TRAINING ARRANGEMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 762331 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 125 |
| IRS990/FeesForServicesLegal/Total | 0 | 125 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19395 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1620 |
| IRS990/FeesForServicesOther/Total | 0 | 21015 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH R ERAZO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HECTOR CHIESA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALKY RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIO PABON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV OLGA TORRES |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8284 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 105000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1142 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 986260 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 201 |
| IRS990/Insurance/ProgramServices | 0 | 12055 |
| IRS990/Insurance/Total | 0 | 12256 |
| IRS990/Interest/ProgramServices | 0 | 528 |
| IRS990/Interest/Total | 0 | 528 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 160770 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 624086 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 446546 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 463316 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A VARIETY OF PROGRAMS ASSISTING ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES, INCLUDING RESIDENTIAL AND DAY HABILITATION SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 30256 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 527529 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 524243 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2843 |
| IRS990/Occupancy/ProgramServices | 0 | 39470 |
| IRS990/Occupancy/Total | 0 | 42313 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7704 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35673 |
| IRS990/OfficeExpenses/Total | 0 | 43377 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37897 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5466 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22258 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27724 |
| IRS990/OtherExpensePriorYear | 0 | 316793 |
| IRS990/OtherExpensesCurrentYear | 0 | 302088 |
| IRS990/OtherExpenses/Description | 0 | PARTICIPANT TRANSPORTAT |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 46 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 860 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5467 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5205 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38002 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29685 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21147 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14233 |
| IRS990/OtherExpenses/Total | 0 | 38048 |
| IRS990/OtherExpenses/Total | 1 | 30545 |
| IRS990/OtherExpenses/Total | 2 | 26614 |
| IRS990/OtherExpenses/Total | 3 | 19438 |
| IRS990/OtherLiabilities/BOY | 0 | 133958 |
| IRS990/OtherLiabilities/EOY | 0 | 16120 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 799 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 470204 |
| IRS990/OtherSalariesAndWages/Total | 0 | 471003 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24892 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58839 |
| IRS990/PayrollTaxes/Total | 0 | 83731 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 980787 |
| IRS990/ProgramServiceRevenue/Description | 0 | IRA |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY HAB |
| IRS990/ProgramServiceRevenue/Description | 2 | MSC |
| IRS990/ProgramServiceRevenue/Description | 3 | RESPITE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 67239 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 605785 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 299259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 68809 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 605785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 299259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 68809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6934 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3286 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 911978 |
| IRS990/RevenuesLessExpensesCY | 0 | -3286 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34575 |
| IRS990/SalariesEtcCurrentYear | 0 | 687458 |
| IRS990/SalariesEtcPriorYear | 0 | 598750 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 580 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5473 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1257 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 980787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 882110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 562153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1012384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 954985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4392419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1257 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4397892 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 986260 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 882110 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 562153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1012384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 954985 |
| IRS990ScheduleA/Total509/Total | 0 | 4397892 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 986260 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 882110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 562153 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1013641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 954985 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4399149 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 375670 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 110853 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 486523 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2381 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30943 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33324 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3286 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3286 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 989546 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S TAX FILINGS FOR YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 40095 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40095 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 45170 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18974 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 64144 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16120 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO NEW YORK STATE OFFICE OF MEDICAID INSPECTOR GENERAL |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 986260 |
| IRS990ScheduleD/TotalExpenses | 0 | 989546 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 989546 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16120 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 463316 |
| IRS990ScheduleD/TotalRevenue | 0 | 986260 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 986260 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 989546 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 986260 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE ON A PERIODIC BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A REVIEW AND APPROVAL BY THE BOARD AND COMPARABILITY DATA WAS USED IN THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1375 NELSON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRONX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10452 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7189928610 |
| IRS990/TotalAssets/BOY | 0 | 686429 |
| IRS990/TotalAssetsBOY | 0 | 686429 |
| IRS990/TotalAssets/EOY | 0 | 618319 |
| IRS990/TotalAssetsEOY | 0 | 618319 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5473 |
| IRS990/TotalExpensesCurrentYear | 0 | 989546 |
| IRS990/TotalExpensesPriorYear | 0 | 916685 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 138474 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 851072 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 989546 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 158900 |
| IRS990/TotalLiabilitiesBOY | 0 | 158900 |
| IRS990/TotalLiabilities/EOY | 0 | 94076 |
| IRS990/TotalLiabilitiesEOY | 0 | 94076 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 686429 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 618319 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 527529 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 524243 |
| IRS990/TotalOtherCompensation | 0 | 8284 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 851072 |
| IRS990/TotalProgramServiceRevenue | 0 | 980787 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 105000 |
| IRS990/TotalRevenueCurrentYear | 0 | 986260 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 882110 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 980787 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 986260 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2414 |
| IRS990/Travel/ProgramServices | 0 | 1568 |
| IRS990/Travel/Total | 0 | 3982 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 527529 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 524243 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 133753509 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ANGELS UNAWARE INC |
| ReturnHeader/Filer/NameControl | 0 | ANGE |
| ReturnHeader/Filer/Phone | 0 | 7189928610 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1375 NELSON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BRONX |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.