Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-3812148
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 31.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$52,928
Down $22,344 (-30%) from 2013
Net Assets
Down$18,029
Down $25,094 (-58%) from 2013
Liabilities
Up$34,899
Up $2,750 (+8.6%) from 2013
Revenue
Down$172,749
Down $10,251 (-5.6%) from 2013
Expenses
Down$197,843
Down $240 (-0.1%) from 2013
Net Income
Down-$25,094
Down $10,011 (-66%) from 2013
To provide behavioral management services to individuals with developmental disabilities.
HOME CARE AND TRAINING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $43,716 | $47,514 | ▲ $3,798 |
| Land, Buildings, and Equipment, Net | $3,758 | $2,392 | ▼ $1,366 |
| Prepaid Expenses and Deferred Charges | $366 | $798 | ▲ $432 |
| Cash and Non-Interest-Bearing Accounts | $25,707 | $499 | ▼ $25,208 |
| Total Assets | $75,272 | $52,928 | ▼ $22,344 |
| Other Assets Total | $1,725 | $1,725 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,938 | $24,579 | ▲ $641 |
| Accounts Payable and Accrued Expenses | $8,211 | $10,320 | ▲ $2,109 |
| Total Liabilities | $32,149 | $34,899 | ▲ $2,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,123 | $18,029 | ▼ $25,094 |
| Total Net Assets Fund Balance | $43,123 | $18,029 | ▼ $25,094 |
| Total Liabilities and Net Assets / Fund Balance | $75,272 | $52,928 | ▼ $22,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,392 | $19,741 | $22,133 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Veronica Mctiernan | Assoc. Execu | PT | $45,814 | $8,856 | $54,670 |
| Donna Calado | Executive Di | PT | $48,410 | - | $48,410 |
| Name | Title |
|---|---|
| Erin Spana | President |
| Elizabeth Schoetz | Board Member |
| Kimberly Keeshan | Board Member |
| Lynn Polcastro | Board Member |
| Bernadette Walsh | Secretary |
| John Brooks | Treasurer |
| William Dixon | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,760 |
| Other Expenses | $55,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $84,802 | $10,874 | - | $95,676 |
| Other Salaries and Wages | $20,935 | $5,397 | - | $26,332 |
| Occupancy | $20,448 | $3,078 | - | $23,526 |
| Travel | $10,472 | $344 | - | $10,816 |
| Payroll Taxes | $9,011 | $1,412 | - | $10,423 |
| Other Employee Benefits | $8,973 | $1,356 | - | $10,329 |
| Fees for Services Accounting | - | $7,020 | - | $7,020 |
| Office Expenses | $3,538 | $2,103 | - | $5,641 |
| Insurance | $2,299 | $1,304 | - | $3,603 |
| Fees for Services Other | - | $2,006 | - | $2,006 |
| Depreciation Depletion | - | $1,366 | - | $1,366 |
| Interest | - | $1,105 | - | $1,105 |
| Total Functional Expenses | $160,478 | $37,365 | $0 | $197,843 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $197,843 |
| Total Expenses per Audited Statements | $197,843 |
| Total Expenses per Form 990 | $197,843 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an outside accounting firm. After management has reviewed form 990, recommendations are adopted prior to submission.”
“The organization's 990 is available for public inspection on guidestar.org and charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.”
“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements .”
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 | 8211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10320 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43716 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOME CARE AND TRAINING |
| IRS990/AllOtherContributionsAmt | 0 | 420 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERONICA MCTIERNAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9149493751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 321 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95676 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 159959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 55083 |
| IRS990/CYOtherRevenueAmt | 0 | 102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142760 |
| IRS990/CYTotalExpensesAmt | 0 | 197843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 172749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1366 |
| IRS990/Desc | 0 | BEHAVIOR MANAGEMENT TRAINING FOR CAREGIVERS OF CHILDREN WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 160478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7020 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2006 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8856 |
| 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/PersonNm | 0 | DONNA CALADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERONICA MCTIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN SPANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNADETTE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH SCHOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY KEESHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN POLCASTRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45814 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOC. EXECU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| 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 | 159539 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 172749 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3603 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/InterestGrp/TotalAmt | 0 | 1105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22133 |
| 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 | HOME CARE AND TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23938 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24579 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18029 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 102 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5641 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1725 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26332 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10423 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 798 |
| IRS990/PrincipalOfficerNm | 0 | VERONICA MCTIERNAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158954 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 56981 |
| IRS990/PYOtherRevenueAmt | 0 | 5453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141102 |
| IRS990/PYTotalExpensesAmt | 0 | 198083 |
| IRS990/PYTotalRevenueAmt | 0 | 183000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25094 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 102 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 159959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 857044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5555 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 857044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 857044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 862599 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2392 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22133 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 197843 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 172749 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS . |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2392 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 197843 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 172749 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 172749 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 197843 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 75272 |
| IRS990/TotalAssetsEOYAmt | 0 | 52928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 75272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 52928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 159959 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37365 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197843 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32149 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34899 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32149 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34899 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43123 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18029 |
| IRS990/TotalOtherCompensationAmt | 0 | 8856 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 160478 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12688 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94224 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12688 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 172749 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 75272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 52928 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10472 |
| IRS990/TravelGrp/TotalAmt | 0 | 10816 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 43123 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 18029 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 321 |
| IRS990/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEHOMEPROGRAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERONICA MCTIERNAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSOC. EXECUTIVE DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9149493751 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HOME PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 133812148 |
| ReturnHeader/Filer/PhoneNum | 0 | 9149493751 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 321 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITE PLAINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030410574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VICTOR J CANNISTRA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 43 KENSICO DRIVE 2ND FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT KISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 105491009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9142413605 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICTOR J CANNISTRA CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T13:44:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.