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
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$592,932
Down $4,299 (-0.7%) from 2013
Net Assets
Up$527,089
Up $5,190 (+1.0%) from 2013
Liabilities
Down$65,843
Down $9,489 (-13%) from 2013
Revenue
Up$1,061,870
Up $20,217 (+1.9%) from 2013
Expenses
Up$1,056,680
Up $12,683 (+1.2%) from 2013
Net Income
Up$5,190
Up $7,534 (+321%) from 2013
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 | $439,818 | $418,700 | ▼ $21,118 |
| Accounts Receivable | $99,031 | $127,162 | ▲ $28,131 |
| Cash and Non-Interest-Bearing Accounts | $57,802 | $46,490 | ▼ $11,312 |
| Savings and Temporary Cash Investments | $580 | $580 | → $0 |
| Total Assets | $597,231 | $592,932 | ▼ $4,299 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,799 | $47,673 | ▼ $3,126 |
| Mortgage Notes Payable Secured by Investment Property | $24,533 | $18,170 | ▼ $6,363 |
| Total Liabilities | $75,332 | $65,843 | ▼ $9,489 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $521,899 | $527,089 | ▲ $5,190 |
| Total Net Assets Fund Balance | $521,899 | $527,089 | ▲ $5,190 |
| Total Liabilities and Net Assets / Fund Balance | $597,231 | $592,932 | ▼ $4,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $351,036 | $135,487 | $486,523 |
| Other Land Buildings | $27,569 | $36,575 | $64,144 |
| Land | $40,095 | - | $40,095 |
| Equipment | $0 | $33,324 | $33,324 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Olga Torres | Executive Director | FT | $93,497 | $4,639 | $98,136 |
| Name | Title |
|---|---|
| Joseph R Erazo | Chairman |
| Hector Chiesa | Member |
| Julio Pabon | Member |
| Rev David Anglada | Member |
| Walky Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $709,206 |
| Other Expenses | $347,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $486,720 | $18,398 | - | $505,118 |
| Comp Disqual Persons | $74,798 | $18,699 | - | $93,497 |
| Payroll Taxes | $68,977 | $16,102 | - | $85,079 |
| Occupancy | $57,999 | $3,370 | - | $61,369 |
| Office Expenses | $38,415 | $10,987 | - | $49,402 |
| Travel | $41,696 | $3,603 | - | $45,299 |
| Fees for Services Other | $22,190 | $17,638 | - | $39,828 |
| Other Employee Benefits | $20,410 | $5,102 | - | $25,512 |
| Fees for Services Accounting | - | $23,022 | - | $23,022 |
| Depreciation Depletion | $20,336 | $782 | - | $21,118 |
| Insurance | $18,694 | $208 | - | $18,902 |
| Other Expenses | $7,917 | $1,855 | - | $9,772 |
| All Other Expenses | $5,636 | - | - | $5,636 |
| Interest | $984 | - | - | $984 |
| Fees for Services Legal | - | $134 | - | $134 |
| Total Functional Expenses | $928,463 | $128,217 | $0 | $1,056,680 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,056,680 |
| Total Expenses per Audited Statements | $1,056,680 |
| Total Expenses per Form 990 | $1,056,680 |
| 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 orgainzation's processes remain the same as that of the prior year”
“The organization's tax filings for years prior to 2011 are no longer subject to examination by tax authorities.”
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 | 50799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127162 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A VARIETY OF PROGRAMS ASSISTING ADULTS WITH MENTAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 4517 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189928610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1375 NELSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 18699 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 74798 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 93497 |
| 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 | 4517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 347474 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1057353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 709206 |
| IRS990/CYTotalExpensesAmt | 0 | 1056680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1061870 |
| 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 | 20336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21118 |
| IRS990/Desc | 0 | PROVIDE RESIDENCE BASED LIVING AND TRAINING ARRANGEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 840035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23022 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23022 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 134 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39828 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 4639 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH R ERAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HECTOR CHIESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALKY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIO PABON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV DAVID ANGLADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 93497 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1061870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18902 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 984 |
| IRS990/InterestGrp/TotalAmt | 0 | 984 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 439818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 418700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 624086 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 24533 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18170 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 521899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10987 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25512 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 71 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 486720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 505118 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85079 |
| 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/Desc | 0 | IRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY HAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MSC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 350867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 628315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 350867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78171 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED CASE MANAGEMENT SERVICES TO FACILITATE THE PROVISION OF RESIDENCE BASED LIVING AND TRAINING SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 88428 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 78171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 623 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 313865 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1041030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 730132 |
| IRS990/PYTotalExpensesAmt | 0 | 1043997 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1041653 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5190 |
| 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 | 979182 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 580 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1057353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1041030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 980787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 882110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 562153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4523433 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4534046 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1061870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1041653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 986260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 562153 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4534046 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1041653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 986260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 882110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 562153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4534046 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 351036 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 486523 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33324 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33324 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1056680 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64144 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1061870 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TAX FILINGS FOR YEARS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 418700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1056680 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1061870 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1061870 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1056680 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 ORGAINZATION'S PROCESSES REMAIN THE SAME AS THAT OF THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 592932 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 597231 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 592932 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4517 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128217 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 928463 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1056680 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 521899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 527089 |
| IRS990/TotalOtherCompensationAmt | 0 | 4639 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 928463 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1057353 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93497 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1057353 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1061870 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 597231 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 592932 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3603 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41696 |
| IRS990/TravelGrp/TotalAmt | 0 | 45299 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 521899 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 527089 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1375 NELSON AVENUE |
| IRS990/USAddress/City | 0 | BRONX |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 10452 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OLGA TORRES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7189928610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ANGELS UNAWARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANGE |
| ReturnHeader/Filer/EIN | 0 | 133753509 |
| ReturnHeader/Filer/PhoneNum | 0 | 7189928610 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1375 NELSON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BRONX |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131610809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FRIEDMAN LLP |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.