Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$593,831
Down $66,235 (-10%) from 2016
Net Assets
Down$491,780
Down $76,961 (-14%) from 2016
Liabilities
Up$102,051
Up $10,726 (+12%) from 2016
Revenue
Down$1,317,964
Down $35,887 (-2.7%) from 2016
Expenses
Up$1,394,925
Up $102,082 (+7.9%) from 2016
Net Income
Down-$76,961
Down $137,969 (-226%) from 2016
To provide a variety of programs assisting adults with mental retardation and developmental disabilities, including residential and day habilitation services.
To provide a variety of programs assisting adults with mental and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $401,615 | $414,657 | ▲ $13,042 |
| Accounts Receivable | $124,690 | $124,653 | ▼ $37 |
| Cash and Non-Interest-Bearing Accounts | $133,761 | $54,521 | ▼ $79,240 |
| Total Assets | $660,066 | $593,831 | ▼ $66,235 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,937 | $79,363 | ▼ $6,574 |
| Mortgage Notes Payable Secured by Investment Property | $5,388 | $22,688 | ▲ $17,300 |
| Total Liabilities | $91,325 | $102,051 | ▲ $10,726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $568,741 | $491,780 | ▼ $76,961 |
| Total Net Assets Fund Balance | $568,741 | $491,780 | ▼ $76,961 |
| Total Liabilities and Net Assets / Fund Balance | $660,066 | $593,831 | ▼ $66,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $337,979 | $173,695 | $511,674 |
| Equipment | $3,585 | $58,787 | $62,372 |
| Land | $40,095 | - | $40,095 |
| Other Land Buildings | $32,998 | $2,357 | $35,355 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Olga Torres | Executive Director | FT | $91,633 | $7,500 | $99,133 |
| Name | Title |
|---|---|
| Joseph R Erazo | Chairman |
| Drhector a Chelsea | Vice Chair |
| Dr Radames Carlo Ii | Member |
| Julio Pabon | Member |
| Rev a David Anglada | Member |
| Robert Pacheco | Secretary |
| Walky Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $918,040 |
| Other Expenses | $476,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $700,502 | $14,316 | - | $714,818 |
| Payroll Taxes | $99,756 | $9,722 | - | $109,478 |
| Current Officers, Directors, Trustees, and Key Employees | $76,870 | $16,874 | - | $93,744 |
| Fees for Services Other | $83,653 | $8,000 | - | $91,653 |
| Occupancy | $75,438 | $3,400 | - | $78,838 |
| Office Expenses | $33,124 | $37,076 | - | $70,200 |
| Travel | $35,072 | $3,401 | - | $38,473 |
| Fees for Services Accounting | - | $28,649 | - | $28,649 |
| Depreciation Depletion | $21,531 | $782 | - | $22,313 |
| Insurance | $19,763 | $2,325 | - | $22,088 |
| All Other Expenses | $11,520 | $2,146 | - | $13,666 |
| Other Expenses | $10,734 | $299 | - | $11,033 |
| Interest | $478 | - | - | $478 |
| Total Functional Expenses | $1,250,462 | $144,463 | $0 | $1,394,925 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,394,925 |
| Total Expenses per Audited Statements | $1,394,925 |
| Total Expenses per Form 990 | $1,394,925 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 was reviewed by the governing body before it was filed.”
“The organization reviews its conflict of interest policy and enforces compliance on a periodic basis.”
“A review and approval by the board and comparability data was used in the process for determining compensation of the organization's key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's processes remain the same as that of the prior year”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A VARIETY OF PROGRAMS ASSISTING ADULTS WITH MENTAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2146 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189928610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1375 NELSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93744 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12000 |
| IRS990/CYOtherExpensesAmt | 0 | 476885 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1305464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 918040 |
| IRS990/CYTotalExpensesAmt | 0 | 1394925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1317964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22313 |
| IRS990/Desc | 0 | PROVIDE RESIDENCE BASED LIVING (2,738 UNITS) AND TRAINING ARRANGEMENTS (3,252 UNITS). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1087049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28649 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28649 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91653 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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 | 7500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH R ERAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DRHECTOR A CHELSEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALKY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIO PABON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV A DAVID ANGLADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR RADAMES CARLO II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV OLGA TORRES |
| 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 | 91633 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12000 |
| IRS990/GrossReceiptsAmt | 0 | 1317964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22088 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/InterestGrp/TotalAmt | 0 | 478 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 234839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 401615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 414657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 649496 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A VARIETY OF PROGRAMS ASSISTING ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES, INCLUDING RESIDENTIAL AND DAY HABILITATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5388 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22688 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 568741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 491780 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78838 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 700502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 714818 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9722 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109478 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY HAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MSC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CH COMM HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ISS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 307286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 155318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 809167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 307286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 155318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8173 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED CASE MANAGEMENT SERVICES (604 UNITS) TO FACILITATE THE PROVISION OF RESIDENCE BASED LIVING AND TRAINING SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 163413 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 156318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 430099 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1353644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 862744 |
| IRS990/PYTotalExpensesAmt | 0 | 1292843 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1353851 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1149146 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1305464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1353644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1161863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1057353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1041030 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5926029 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1162691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1061870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1041653 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5926029 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173695 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 511674 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3585 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58787 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62372 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1394925 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40095 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35355 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1317964 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1394925 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE ON A PERIODIC BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S PROCESSES REMAIN THE SAME AS THAT OF THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 593831 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 593831 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 500 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1250462 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 102051 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102051 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 660066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 593831 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35072 |
| IRS990/TravelGrp/TotalAmt | 0 | 38473 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 568741 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 491780 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1375 NELSON AVENUE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.