Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-3812148
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$27,364
Up $3,421 (+14%) from 2016
Net Assets
Down-$28,734
Down $12,975 (-82%) from 2016
Liabilities
Up$56,098
Up $16,396 (+41%) from 2016
Revenue
Up$196,028
Up $4,242 (+2.2%) from 2016
Expenses
Up$209,003
Up $3,307 (+1.6%) from 2016
Net Income
Up-$12,975
Up $935 (+6.7%) from 2016
To provide behavioral management services to individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $21,748 | $25,623 | ▲ $3,875 |
| Prepaid Expenses and Deferred Charges | $470 | $471 | ▲ $1 |
| Total Assets | $23,943 | $27,364 | ▲ $3,421 |
| Other Assets Total | $1,725 | $1,270 | ▼ $455 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,146 | $31,607 | ▲ $16,461 |
| Mortgage Notes Payable Secured by Investment Property | $24,556 | $24,491 | ▼ $65 |
| Total Liabilities | $39,702 | $56,098 | ▲ $16,396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-15,759 | $-28,734 | ▼ $12,975 |
| Total Net Assets Fund Balance | $-15,759 | $-28,734 | ▼ $12,975 |
| Total Liabilities and Net Assets / Fund Balance | $23,943 | $27,364 | ▲ $3,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $22,133 | $22,133 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Calado | Executive Di | PT | $48,470 | $1,500 | $49,970 |
| Veronica Mctiernan | Assoc. Execu | PT | $47,370 | $2,600 | $49,970 |
| Name | Title |
|---|---|
| Kimberly Keeshan | President |
| Kim Wilson Owens | Board Member |
| Silvana Callaboletta | Board Member |
| Edie Shumansky | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $150,905 |
| Other Expenses | $58,098 |
| 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 | $83,460 | $12,380 | - | $95,840 |
| Other Salaries and Wages | $38,067 | $928 | - | $38,995 |
| Occupancy | $22,544 | $2,419 | - | $24,963 |
| Fees for Services Accounting | - | $10,800 | - | $10,800 |
| Payroll Taxes | $9,494 | $1,040 | - | $10,534 |
| Travel | $8,874 | $972 | - | $9,846 |
| Other Employee Benefits | $3,923 | $1,613 | - | $5,536 |
| Insurance | $3,966 | $438 | - | $4,404 |
| Office Expenses | $2,180 | $1,092 | - | $3,272 |
| Fees for Services Other | $2,434 | $255 | - | $2,689 |
| Interest | - | $1,439 | - | $1,439 |
| Other Expenses | $685 | - | - | $685 |
| Total Functional Expenses | $175,627 | $33,376 | $0 | $209,003 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $211,803 |
| Expenses per Audited Statements | $209,003 |
| Total Expenses per Form 990 | $209,003 |
| Expenses Not Reported on Form 990 | $2,800 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,800 |
| 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.”
“Fundraising expenses 2,800 fundraising expenses -2,800”
“The organization has determined that there are no uncertain tax positions that require recognition or disclosure in the financial statements.”
“Fundraising expenses 2,800”
“Fundraising expenses 2,800”
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 | 15146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31607 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BEHAVIORAL MANAGEMENT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 230 |
| IRS990/AuditCommitteeInd | 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/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95840 |
| 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/ContriRptFundraisingEventAmt | 0 | 5060 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 58098 |
| IRS990/CYOtherRevenueAmt | 0 | -2800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150905 |
| IRS990/CYTotalExpensesAmt | 0 | 209003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED 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 | 175627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2434 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2689 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY KEESHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDIE SHUMANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM WILSON OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SILVANA CALLABOLETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA CALADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERONICA MCTIERNAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 48470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 47370 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSOC. EXECU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5060 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 179329 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 198828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4404 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/InterestGrp/TotalAmt | 0 | 1439 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22133 |
| 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 | TO PROVIDE BEHAVIORAL MANAGEMENT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24491 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -15759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -28734 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3272 |
| 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 | 1270 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5536 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEDSITE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 685 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38995 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 470 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 471 |
| 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 | 14209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179682 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 58265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147431 |
| IRS990/PYTotalExpensesAmt | 0 | 205696 |
| IRS990/PYTotalRevenueAmt | 0 | 191786 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12975 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 862284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5555 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32802 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 862284 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 184619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 862284 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 867839 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 209003 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22133 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2800 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 196028 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 2,800 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 2,800 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 209003 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 196028 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 198828 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 211803 |
| 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/ExplanationTxt | 2 | FUNDRAISING EXPENSES 2,800 FUNDRAISING EXPENSES -2,800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| 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 | 23943 |
| IRS990/TotalAssetsEOYAmt | 0 | 27364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23943 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 27364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 184619 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33376 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 209003 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39702 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56098 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39702 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56098 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -15759 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -28734 |
| IRS990/TotalOtherCompensationAmt | 0 | 4100 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175627 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14209 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95840 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196028 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23943 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 27364 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8874 |
| IRS990/TravelGrp/TotalAmt | 0 | 9846 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -15759 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -28734 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEHOMEPROGRAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 13F64CF15D66BED531D9242545F845ECDB63FC80 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9BEE3001892106040A78BEDB4FE5A0D234B71EF9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.118.171.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:05:16 |
| 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 | 2018-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICTOR J CANNISTRA CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T12:05:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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