Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$131,113
Up $20,640 (+19%) from 2012
Net Assets
Up$97,586
Up $22,966 (+31%) from 2012
Liabilities
Down$33,527
Down $2,326 (-6.5%) from 2012
Revenue
$716,684
No earlier filing loaded for comparison.
Expenses
Up$693,718
Up $83,847 (+14%) from 2012
Net Income
$22,966
No earlier filing loaded for comparison.
Provide social, recreational and therapeutic services for individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $62,866 | $80,848 | ▲ $17,982 |
| Cash and Non-Interest-Bearing Accounts | $21,932 | $26,168 | ▲ $4,236 |
| Land, Buildings, and Equipment, Net | $24,674 | $23,597 | ▼ $1,077 |
| Savings and Temporary Cash Investments | $1,001 | - | - |
| Prepaid Expenses and Deferred Charges | - | $500 | - |
| Total Assets | $110,473 | $131,113 | ▲ $20,640 |
| Liabilities | |||
| Deferred Revenue | $24,579 | $25,236 | ▲ $657 |
| Other Liabilities | $8,347 | $4,638 | ▼ $3,709 |
| Accounts Payable and Accrued Expenses | $2,927 | $3,653 | ▲ $726 |
| Total Liabilities | $35,853 | $33,527 | ▼ $2,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $74,620 | $97,586 | ▲ $22,966 |
| Total Net Assets Fund Balance | $74,620 | $97,586 | ▲ $22,966 |
| Total Liabilities and Net Assets / Fund Balance | $110,473 | $131,113 | ▲ $20,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,597 | $18,394 | $41,991 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rose Rothe | Executive Di | FT | $108,000 | $108,000 |
| Name | Title |
|---|---|
| Rod Drysdale | President |
| Deborah Fischer | Board Member |
| Gayle Cratty | Board Member |
| Patricia Carroll | Board Member |
| Sharon Berman | Board Member |
| Suzanne Chase | Board Member |
| Theresa Baker | Board Member |
| Virginia Norton | Board Member |
| Elyssa Rothe | Secretary |
| Roger Vogt | Treasurer |
| Susan W Morris | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $370,605 |
| Other Expenses | $323,113 |
| Total Fundraising Expense | $20,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,767 | $32,400 | $10,800 | $312,967 |
| Occupancy | $21,263 | $25,425 | - | $46,688 |
| Other Employee Benefits | $27,778 | $3,595 | $1,307 | $32,680 |
| Payroll Taxes | $21,215 | $2,745 | $998 | $24,958 |
| Office Expenses | $9,368 | $4,536 | $6,602 | $20,506 |
| Insurance | $8,015 | $5,910 | $377 | $14,302 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Information Technology | - | $3,697 | - | $3,697 |
| Other Expenses | $2,448 | $459 | $154 | $3,061 |
| Travel | $2,509 | $300 | - | $2,809 |
| Conferences and Meetings | - | $2,719 | - | $2,719 |
| Advertising | - | $1,543 | - | $1,543 |
| Depreciation Depletion | - | $1,077 | - | $1,077 |
| All Other Expenses | $270 | $252 | - | $522 |
| Total Functional Expenses | $564,126 | $109,354 | $20,238 | $693,718 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $803,218 |
| Expenses per Audited Statements | $693,718 |
| Total Expenses per Form 990 | $693,718 |
| Expenses Not Reported on Form 990 | $109,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,245 |
| Fundraising Direct Expenses | $16,304 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $28,742 | $11,045 | $10,551 | $494 |
| Event 2 | $24,733 | $6,200 | $5,753 | $447 |
| Total Events | $53,475 | $17,245 | $16,304 | $941 |
| Liability | Amount |
|---|---|
| Pension Payable | $2,458 |
| Payroll Taxes | $2,180 |
“Treasurer, director and auditor review 990”
“BOARD REVIEW”
“BOARD REVIEW”
“BOARD REVIEW”
“Available with the nys office of the attorney general”
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 | 2927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL, RECREATIONAL AND THERAPEUTIC SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1543 |
| IRS990/AllOtherContributionsAmt | 0 | 117015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 522 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSE ROTHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142430583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3045 GOMER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | YORKTOWN HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10598 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2719 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2719 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36230 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 354850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66 |
| IRS990/CYOtherExpensesAmt | 0 | 323113 |
| IRS990/CYOtherRevenueAmt | 0 | 941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370605 |
| IRS990/CYTotalExpensesAmt | 0 | 693718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20238 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 716684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24579 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25236 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1077 |
| IRS990/Desc | 0 | PROVIDES OVER 75 PROGRAMS WEEKLY TO OVER 1000 INDIVIDUALS EACH YEAR IN THE WESTCHESTER COUNTY AREA. SERVICES INCLUDE A WIDE VARIETY OF COMMUNITY- BASED PROGRAMS FACILITATING INDEPENDENCE, FUNCTIONAL, BEHAVIORAL, AND LIFE SKILLS. PROVIDES DIAGNOSTIC/ASSESSMENT SERVICES, CONSULTATION, TRAINING, EDUCATION AND SUPPORT TO CAREGIVERS, STUDENTS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 564126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN W MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAYLE CRATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROD DRYSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIRGINIA NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELYSSA ROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSE ROTHE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108000 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36230 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16304 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17245 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 201605 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 732988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3697 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5910 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14302 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41991 |
| 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 | PROVIDE SOCIAL, RECREATIONAL AND THERAPEUTIC SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97586 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 941 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 941 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46688 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4536 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1307 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32680 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3061 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8347 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4638 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312967 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 998 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24958 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | ROSE ROTHE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 318886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 132 |
| IRS990/PYOtherExpensesAmt | 0 | 321729 |
| IRS990/PYOtherRevenueAmt | 0 | 1979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 294803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288142 |
| IRS990/PYTotalExpensesAmt | 0 | 609871 |
| IRS990/PYTotalRevenueAmt | 0 | 615800 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 354850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1237942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1120 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 654942 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1237942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 354850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1237942 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1307956 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 941 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1979 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35494 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19087 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11393 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 68894 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 109500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 109500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 109500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 693718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 109500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 716684 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23597 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 693718 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4638 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 716684 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 826184 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 803218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 18533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | ANNUAL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5753 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER, DIRECTOR AND AUDITOR REVIEW 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE WITH THE NYS OFFICE OF THE ATTORNEY GENERAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 110473 |
| IRS990/TotalAssetsEOYAmt | 0 | 131113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 110473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 131113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 354850 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20238 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109354 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 564126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 693718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35853 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35853 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 74620 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.