Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3921190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,591,647
Down $288,433 (-15%) from 2012
Net Assets
Down$1,212,204
Down $275,908 (-19%) from 2012
Liabilities
Down$379,443
Down $12,525 (-3.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,899,446
Up $328,684 (+13%) from 2012
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 74956 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94554 |
| IRS990/AccountsReceivable/BOY | 0 | 480105 |
| IRS990/AccountsReceivable/EOY | 0 | 613055 |
| 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 | 2638 |
| IRS990/Advertising/Total | 0 | 2638 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 858350 |
| IRS990/CashNonInterestBearing/EOY | 0 | 510303 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 131473 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4714 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136187 |
| 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 | 126 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12343 |
| IRS990/ConferencesMeetings/Total | 0 | 12469 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31303 |
| IRS990/ContributionsGrantsPriorYear | 0 | 157374 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 32335 |
| IRS990/DeferredRevenue/EOY | 0 | 20590 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79538 |
| IRS990/DepreciationDepletion/Total | 0 | 79538 |
| 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 | 2422382 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22650 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 980 |
| IRS990/FeesForServicesLegal/Total | 0 | 980 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5707 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2125 |
| IRS990/FeesForServicesOther/Total | 0 | 7832 |
| 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 | 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 | 136187 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 31303 |
| 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 | 2623538 |
| 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 | 46070 |
| IRS990/Insurance/ProgramServices | 0 | 216942 |
| IRS990/Insurance/Total | 0 | 263012 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1055 |
| IRS990/Interest/ProgramServices | 0 | 19707 |
| IRS990/Interest/Total | 0 | 20762 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1069 |
| IRS990/InvestmentIncomePriorYear | 0 | 2266 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1069 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 812738 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1256914 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 490656 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 444176 |
| 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 | 274915 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 241927 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Terence O'Neill |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1488112 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1212204 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 74722 |
| IRS990/Occupancy/Total | 0 | 74722 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31986 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 61283 |
| IRS990/OfficeExpenses/Total | 0 | 93269 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11349 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14235 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9884 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47879 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 57763 |
| IRS990/OtherExpensePriorYear | 0 | 708321 |
| IRS990/OtherExpensesCurrentYear | 0 | 760027 |
| 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 | 67578 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23961 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30267 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31018 |
| IRS990/OtherExpenses/Total | 0 | 67578 |
| IRS990/OtherExpenses/Total | 1 | 23961 |
| IRS990/OtherExpenses/Total | 2 | 30267 |
| IRS990/OtherExpenses/Total | 3 | 31018 |
| IRS990/OtherLiabilities/BOY | 0 | 9762 |
| IRS990/OtherLiabilities/EOY | 0 | 22372 |
| IRS990/OtherRevenueCurrentYear | 0 | 11745 |
| IRS990/OtherRevenueMisc/Description | 0 | Deferred Revenue |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11745 |
| IRS990/OtherRevenuePriorYear | 0 | 11745 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 191648 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1560575 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1752223 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28036 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 135810 |
| IRS990/PayrollTaxes/Total | 0 | 163846 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5030 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24370 |
| IRS990/PensionPlanContributions/Total | 0 | 29400 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39620 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9878 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2579421 |
| 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 | 2267754 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1652559 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 425861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 188997 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 36418 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 275586 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -275908 |
| 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 | -275908 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -131623 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2139419 |
| IRS990/SalariesEtcPriorYear | 0 | 1862441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 157374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 157853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 117826 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 137928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 602284 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1069 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7213 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16362 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11745 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13609 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 27449 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 19245 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 72048 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 602284 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 31303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 157374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 157853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 117826 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 137928 |
| IRS990ScheduleA/Total170/Total | 0 | 602284 |
| IRS990ScheduleA/TotalSupport | 0 | 690694 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 324223 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 565645 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 889868 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 88483 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 85405 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 173888 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2899446 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31470 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 161688 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 193158 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22372 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Loan payable |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2623538 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2899446 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22372 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 444176 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2623538 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2899446 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2623538 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12c Per discussions, when appropriate, at Board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15b Executive Directors compensation is discussed at Board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 Documents are available upon request during normal business hours. |
| 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 | 1880080 |
| IRS990/TotalAssetsBOY | 0 | 1880080 |
| IRS990/TotalAssets/EOY | 0 | 1591647 |
| IRS990/TotalAssetsEOY | 0 | 1591647 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 31303 |
| IRS990/TotalExpensesCurrentYear | 0 | 2899446 |
| IRS990/TotalExpensesPriorYear | 0 | 2570762 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 477064 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2422382 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2899446 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 391968 |
| IRS990/TotalLiabilitiesBOY | 0 | 391968 |
| IRS990/TotalLiabilities/EOY | 0 | 379443 |
| IRS990/TotalLiabilitiesEOY | 0 | 379443 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1880080 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1591647 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1488112 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1212204 |
| IRS990/TotalOtherRevenue | 0 | 11745 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2422382 |
| IRS990/TotalProgramServiceRevenue | 0 | 2579421 |
| IRS990/TotalReportableCompFromOrg | 0 | 136187 |
| IRS990/TotalRevenueCurrentYear | 0 | 2623538 |
| IRS990/TotalRevenuePriorYear | 0 | 2439139 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2623538 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 761 |
| IRS990/Travel/ProgramServices | 0 | 28570 |
| IRS990/Travel/Total | 0 | 29331 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1488112 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1212204 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 133921190 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Services for the Developmentally Challenged |
| ReturnHeader/Filer/NameControl | 0 | SERV |
| ReturnHeader/Filer/Phone | 0 | 7184322469 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5475 Fieldston Road |
| ReturnHeader/Filer/USAddress/City | 0 | Riverdale |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10471 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-11 |
| ReturnHeader/Officer/Name | 0 | Terence O'Neill |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEPHEN FRANCIOSA CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 213 FORDHAM ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CITY ISLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.