Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3921190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,880,080
No earlier filing loaded for comparison.
Net Assets
$1,488,112
No earlier filing loaded for comparison.
Liabilities
$391,968
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,570,762
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To foster independence and improve the quality of life for individuals with intellectual and developmental disabilities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 60276 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74956 |
| IRS990/AccountsReceivable/BOY | 0 | 571776 |
| IRS990/AccountsReceivable/EOY | 0 | 480105 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SDC is committed to providing services that recognize individual preferences and needs. They will assist each individual to realize their higher level of independence, productivity and responsibility. Each person will be encouraged to exercise his/her full rights. SDC will ensure each individual is fully protected from harm while upholding each persons right to choice to be fully included in his/her home community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5475 Fieldston Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Riverdale |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10471 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3033 |
| IRS990/Advertising/Total | 0 | 3033 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30869 |
| IRS990/AllOtherExpenses/Total | 0 | 30869 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 925139 |
| IRS990/CashNonInterestBearing/EOY | 0 | 858350 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 117340 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4714 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 122054 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 133 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23845 |
| IRS990/ConferencesMeetings/Total | 0 | 23978 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 157374 |
| IRS990/ContributionsGrantsPriorYear | 0 | 157853 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 44080 |
| IRS990/DeferredRevenue/EOY | 0 | 32335 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64957 |
| IRS990/DepreciationDepletion/Total | 0 | 64957 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SDC is committed to providing services that recognize individual preferences needs. They will assist each individual to realize their highest level of independence, productivity responsibility. Each person will be encouraged to exercise his/her full rights SDC will ensure each individual is fully protected from harm while upholding each persons right to choice to be fully included in his/her home community. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2162403 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21050 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5692 |
| IRS990/FeesForServicesOther/Total | 0 | 5692 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 035.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Steve Kaufman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | William Marek |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gerald J Garvey |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Matthew A Bavoso Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nelida Velez |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Terence O'Neill |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 122054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Bd President |
| IRS990/Form990PartVIISectionA/Title | 1 | Bd Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Bd Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Bd Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Exec. Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 157374 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2439139 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 41162 |
| IRS990/Insurance/ProgramServices | 0 | 198301 |
| IRS990/Insurance/Total | 0 | 239463 |
| IRS990/Interest/ManagementAndGeneral | 0 | 212 |
| IRS990/Interest/ProgramServices | 0 | 22269 |
| IRS990/Interest/Total | 0 | 22481 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2266 |
| IRS990/InvestmentIncomePriorYear | 0 | 2576 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2266 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2266 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 735636 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1226292 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 480834 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 490656 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SDC is committed to providing services that recognize individual preferences and needs. They will assist each individual to realize their highest level of independence, productivity responsibility. Each person will be encouraged to exercise his/her full rights. SDC will ensure each individual is fully protected from harm while upholding each persons right to choice to be fully included in his/her home community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 307903 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 274915 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Terence O'Neill |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1619735 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1488112 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 57368 |
| IRS990/Occupancy/Total | 0 | 57368 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29090 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30773 |
| IRS990/OfficeExpenses/Total | 0 | 59863 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37571 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11349 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3647 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18404 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22051 |
| IRS990/OtherExpensePriorYear | 0 | 730092 |
| IRS990/OtherExpensesCurrentYear | 0 | 708321 |
| IRS990/OtherExpenses/Description | 0 | Household supplies expenses |
| IRS990/OtherExpenses/Description | 1 | Participant incidentials recreation |
| IRS990/OtherExpenses/Description | 2 | Utilities - fuel electric |
| IRS990/OtherExpenses/Description | 3 | Auto and equipment lease expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 66569 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19888 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28902 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36049 |
| IRS990/OtherExpenses/Total | 0 | 66569 |
| IRS990/OtherExpenses/Total | 1 | 19888 |
| IRS990/OtherExpenses/Total | 2 | 28902 |
| IRS990/OtherExpenses/Total | 3 | 36049 |
| IRS990/OtherLiabilities/EOY | 0 | 9762 |
| IRS990/OtherRevenueCurrentYear | 0 | 11745 |
| IRS990/OtherRevenueMisc/Description | 0 | Deferred Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11745 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11745 |
| IRS990/OtherRevenuePriorYear | 0 | 13609 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 159541 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1392749 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1552290 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23054 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 116356 |
| IRS990/PayrollTaxes/Total | 0 | 139410 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4405 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22231 |
| IRS990/PensionPlanContributions/Total | 0 | 26636 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16674 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39620 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2267754 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID - RESIDENT REHAB |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID - SERVICE COORDINATION |
| IRS990/ProgramServiceRevenue/Description | 2 | SSI - GROUP HOME |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD STAMPS |
| IRS990/ProgramServiceRevenue/Description | 4 | MEDICAID - DAY HAB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2452442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1671588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 321790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 190090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 36000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 48286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1671588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 321790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 190090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 36000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 48286 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -131623 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -131623 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 86073 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1862441 |
| IRS990/SalariesEtcPriorYear | 0 | 1810315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 157374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 157853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 117826 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 137928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 133541 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 704522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7213 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10919 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26212 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11745 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13609 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 27449 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 19245 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11745 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 83793 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 704522 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 157374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 157853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 117826 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 137928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 133541 |
| IRS990ScheduleA/Total170/Total | 0 | 704522 |
| IRS990ScheduleA/TotalSupport | 0 | 814527 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 359265 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 530603 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 889868 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 89787 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57359 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 147146 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -131623 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -131623 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2570762 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 41604 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 147674 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 189278 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9762 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Loan payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2439139 |
| IRS990ScheduleD/TotalExpenses | 0 | 2570762 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2570762 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9762 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 490656 |
| IRS990ScheduleD/TotalRevenue | 0 | 2439139 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2439139 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2570762 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2439139 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Draft tax return is received from tax preparers and distributed to Board Members for each members review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Per discussions, when appropriate, at Board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Executive Directors compensation is discussed at Board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Documents are available upon request during normal business hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11b Draft tax return is received from tax preparers and distributed to Board Members for each members review. Form 990 Part VI Section B Line 12c Per discussions, when appropriate, at Board meetings. Form 990 Part VI Section B Line 15b Executive Directors compensation is discussed at Board meetings. Form 990 Part VI Section C Line 19 Documents are available upon request during normal business hours. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5475 Fieldston Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Riverdale |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10471 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAXPAYER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7184328469 |
| IRS990/TotalAssets/BOY | 0 | 2031994 |
| IRS990/TotalAssetsBOY | 0 | 2031994 |
| IRS990/TotalAssets/EOY | 0 | 1880080 |
| IRS990/TotalAssetsEOY | 0 | 1880080 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 157374 |
| IRS990/TotalExpensesCurrentYear | 0 | 2570762 |
| IRS990/TotalExpensesPriorYear | 0 | 2540407 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 408359 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2162403 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2570762 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 412259 |
| IRS990/TotalLiabilitiesBOY | 0 | 412259 |
| IRS990/TotalLiabilities/EOY | 0 | 391968 |
| IRS990/TotalLiabilitiesEOY | 0 | 391968 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2031994 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1880080 |
| IRS990/TotalNbrEmployees | 0 | 64 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1619735 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1488112 |
| IRS990/TotalOtherRevenue | 0 | 11745 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2162403 |
| IRS990/TotalProgramServiceRevenue | 0 | 2267754 |
| IRS990/TotalReportableCompFromOrg | 0 | 122054 |
| IRS990/TotalRevenueCurrentYear | 0 | 2439139 |
| IRS990/TotalRevenuePriorYear | 0 | 2626480 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2281765 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2439139 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 28159 |
| IRS990/Travel/Total | 0 | 28159 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1619735 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1488112 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.