Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 13-5596808 • 501(c)3 • New York, NY
Profile
Easter Seals' mission is to provide exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$21,743,073
Up $1,838,113 (+9.2%) from 2023
Liabilities
Up$26,765,366
Up $2,428,708 (+10.0%) from 2023
Net Assets
Down-$5,022,293
Down $590,595 (-13%) from 2023
Revenue
Up$24,503,362
Up $502,068 (+2.1%) from 2023
Expenses
Up$25,211,897
Up $9,927 (+0.0%) from 2023
Net Income
Up-$708,535
Up $492,141 (+41%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Easter Seals' mission is to provide exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.
We provide services so that people with disabilities can live, learn, & work in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,585,132 | $6,969,842 | ▼ $615,290 |
| Accounts Receivable | $2,842,427 | $3,869,077 | ▲ $1,026,650 |
| Cash and Non-Interest-Bearing Accounts | $726,535 | $455,014 | ▼ $271,521 |
| Investments in Publicly Traded Securities | $173,360 | $183,706 | ▲ $10,346 |
| Prepaid Expenses and Deferred Charges | $186,892 | $163,232 | ▼ $23,660 |
| Pledges and Grants Receivable | $160,121 | $153,876 | ▼ $6,245 |
| Total Assets | $19,904,960 | $21,743,073 | ▲ $1,838,113 |
| Other Assets Total | $8,230,493 | $9,948,326 | ▲ $1,717,833 |
| Liabilities | |||
| Other Liabilities | $17,777,007 | $20,104,597 | ▲ $2,327,590 |
| Mortgage Notes Payable Secured by Investment Property | $5,516,731 | $5,185,500 | ▼ $331,231 |
| Accounts Payable and Accrued Expenses | $1,042,920 | $1,467,679 | ▲ $424,759 |
| Deferred Revenue | - | $7,590 | - |
| Total Liabilities | $24,336,658 | $26,765,366 | ▲ $2,428,708 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $776,199 | $669,144 | ▼ $107,055 |
| Net Assets Without Donor Restrictions | $-5,207,897 | $-5,691,437 | ▼ $483,540 |
| Total Net Assets Fund Balance | $-4,431,698 | $-5,022,293 | ▼ $590,595 |
| Total Liabilities and Net Assets / Fund Balance | $19,904,960 | $21,743,073 | ▲ $1,838,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,574,766 | $3,944,907 | $7,519,673 |
| Leasehold Improvements | $2,367,404 | $6,056 | $2,373,460 |
| Other Land Buildings | $5,372 | $1,583,724 | $1,589,096 |
| Land | $1,022,300 | - | $1,022,300 |
| Equipment | $0 | $403,938 | $403,938 |
| Other Assets Org | $260,635 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $776,199 | - | ▼ $107,055 | - | $669,144 |
| 2022 | $709,431 | - | ▲ $66,768 | - | $776,199 |
| 2021 | $688,887 | - | ▲ $20,544 | - | $709,431 |
| 2020 | $585,537 | - | ▲ $103,350 | - | $688,887 |
| 2019 | $552,453 | - | ▲ $33,084 | - | $585,537 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lora Winghart | Regional Director | FT | $126,847 | $12,082 | $138,929 |
| Lisa Smacchia | Director | FT | $100,229 | $13,132 | $113,361 |
| Name | Title |
|---|---|
| Mark Legaspi | Chairman |
| Christine Mcmahon | President and CEO of Fedcap |
| Andrea R Cohen | Director |
| Matthew V Ferdon | Director |
| Nicole James | Director |
| Ronald Rizzo | Director |
| Arlene Gonzalez-sanchez | Executive Director (as of 03/2024) |
| Mary Moran | Executive Director (thru 03/2024) |
| Carol Khoury | CFO of Fedcap |
| Kenneth Brezenoff | Gen. Counsel & VP Strat. Init. |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Horizon Food Service | Maintenance Services | 35 CLINTON STREET, Middletown, NY 10940 | $164,456 |
| Saralyn Finker | Food Mgmt. Svcs. | 257 MAMARONECK AVE, Mamaroneck, NY 10543 | $136,299 |
| - | Physical Therapy | 2 SKYLINE TERRACE, Nanuet, NY 10954 | $112,848 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,929,032 |
| Other Expenses | $8,586,158 |
| Grants and Similar Amounts Paid | $696,707 |
| Total Fundraising Expense | $32,734 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,011,042 | $662,645 | - | $12,673,687 |
| Occupancy | $685,401 | $1,456,389 | - | $2,141,790 |
| Other Employee Benefits | $1,625,191 | $89,661 | - | $1,714,852 |
| Fees for Services Other | $722,580 | $213,343 | $12,627 | $948,550 |
| Pension Plan Contributions | $806,721 | $44,506 | - | $851,227 |
| Grants to Domestic Individuals | $696,707 | - | - | $696,707 |
| Payroll Taxes | $653,228 | $36,038 | - | $689,266 |
| All Other Expenses | $290,032 | $203,368 | $239 | $493,639 |
| Insurance | $433,828 | $45,163 | - | $478,991 |
| Depreciation Depletion | $120,879 | $289,505 | $6,661 | $417,045 |
| Office Expenses | $194,260 | $158,305 | $6,071 | $358,636 |
| Information Technology | $287,126 | $44,234 | - | $331,360 |
| Interest | $47,240 | $191,205 | - | $238,445 |
| Fees for Services Legal | $62,844 | $57,281 | - | $120,125 |
| Conferences and Meetings | $58,834 | - | - | $58,834 |
| Travel | $13,588 | - | - | $13,588 |
| Other Expenses | $217 | $173 | $7,136 | $390 |
| Fees for Services Accounting | - | $200 | - | $200 |
| Advertising | $150 | - | - | $150 |
| Total Functional Expenses | $21,523,851 | $3,655,312 | $32,734 | $25,211,897 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,591 |
| Fundraising Gross Income | $1,200 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $10,050,227 |
| Operating Lease Liabilities | $9,472,964 |
| Other Liabilities | $298,892 |
| Finance Lease Liabilities | $282,514 |
“Easter seals new york inc.'s sole member is the fedcap group, inc. Easter seals new york inc.'s sole member is the fedcap group, inc.”
“The organization's bylaws reserve the power to the sole member to appoint, replace or remove the board of directors (for any reason at any time).”
“Certain actions, as identified in the easter seals new york bylaws, require the prior affirmative vote or written consent of the sole member before the board of directors can act: 1. Amending, restating or revoking its certificate of incorporation or its by-laws; 2. Permit or approve its merger or consolidation with or into any other entity or 3. Permit or approve its conversion into another form of entity; 4. Take any action, or knowingly fail to take any action, as a result of which action or inaction the corporation shall cease to qualify as a not-for-profit organization exempt from taxation under section 501(c)(3) of the u.s. Internal revenue code, as amended (the "code"); 5. Adopt a budget or make a material change to an existing budget; 6. Divest itself of any line of business, or any other business entity, owned or controlled by it; 7. Permit or approve the filing by it of a petition for bankruptcy 8. Permit or approve the sale of all or substantially all or any material part of its assets; 9. Commence a lawsuit or other legal proceeding against any person; 10. Admit a new member; 11. Permit or approve the acquisition of any business or entity; or 12. Permit or approve the incurring of any indebtedness for borrowed money”
“Organization's process used to review form 990 the form 990 was prepared by an independent accounting firm in conjunction with fedcap's financial department. It was reviwed by senior management. A full copy of the 990 was provided to the full board before filing for their review and comment.”
“Conflict of interest the conflict of interest policy is signed by appropriate easter seals new york, inc. Employees annually. Each member of the board of directors signs the conflict of interest policy on an annual basis. Violation of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with easter seals new york, inc. Are expected to immediately bring it to the attention of the ceo or director of human resources. Form 990, part vi, section b, line 13: easter seals new york adopted the whistleblower policy of its parent, the fedcap group. Form 990, part vi, section b, line 14: easter seals new york adopted the document retention policy of its parent, the fedcap group.”
“Easter seals new york, inc. Does not compensate any of the officers reported on the form 990; that compensation is paid by fedcap rehabilitation services, inc. (an affiliated organization). The process that fedcap undertakes to determine compensation is as follows: the board of directors has established a compensation committee of independent persons that have no personal interest in the proposed compensation agreement. In determining the president's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The compensation committee ultimately makes the decisions about the president's compensation and memorializes its decision in the board minutes.”
“Easter seals new york, inc. Makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”
“Our mission is to spread help, hope & answers. Easter seals new york provides exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities. We change the way the world defines and views disability by making profound, positive differences in people's lives every day. Easter seals has been helping individuals with disabilities and special needs, and their families, live better lives for nearly 90 years. From child development centers to physical rehabilitation and job training for people with disabilities, easter seals offers a variety of services to help people with disabilities address life's challenges and achieve personal goals. Easter seals new york provides programs and services to children and adults with disabilities and other special needs, and their families. Our goal is to help individuals with special needs gain dignity, equality and independence. We provide the highest quality services in the most caring and cost-effective manner. Our staff and volunteers have a long-standing commitment to serve those for whom no other resources exist.”
“Five child development centers provide preschool special education and general preschool for children of all abilities throughout the hudson valley, new york city, and long island. More than 500 children receive high-quality education and therapeutic supports everyday in a safe and enriching environment. Parenting education is provided to their families. Some child development centers also offer after school programs to support children throughout the entire day. Vocational training programs support homeless veterans, underemployed veterans, female veterans, and older adults through specialized programs in syracuse, new york city, and long island. Participants receive job training, resume development, and placement support to obtain and maintain high-quality employment. The kessler center provides residential, educational, and clinical supports to children with disabilities and complex challenges. This unique program makes a positive impact in the lives of children ages 5-21 who were previously not successful in other programs. The kessler center provides services for students from throughout new york state as well as day education programs for students from the greater rochester community. Individuals with disabilities live in supportive, enriching homes known as individualized residential alternatives (iras) located throughout rochester. Easter seals new york staff assists these individuals in developing independent living skills and supports them in achieving their personal goals in the community. The diagnostic & treatment center provides comprehensive primary medical care and mental health services to more than 1,900 people with disabilities in western new york each year. Services include medication management, therapy, evaluations, second opinions, and diagnostic testing. Caring for an individual with a disability can be stressful. Easter seals new york in-home respite program helps more than 200 families find the time to take care of other needs, relax, and recharge by providing dependable respite workers in the family's home. Camp colonie is a fully-accessible educational and recreational summer camp in albany. More than 40 children with special needs make friends, have fun, and explore their abilities, alongside their typically developing peers each summer. Camp colonie combines traditional summer camp with school without walls individualized special education services. The port jervis community outreach center provides food, clothing, household items, and access to other area non-profit organizations for members of this community. In the bronx, a family outreach program provides social work and nursing care to children with disabilities and their families to increase consistency of care while strengthening overall health and wellness. Medicaid service coordinators partner with 200 individuals with developmental disabilities and their families to determine, access, and monitor appropriate support services that are available through rochester. Easter seals new york manages and supports the new york warriors quadriplegic rugby team. This team of inspiring athletes with disabilities competes in regional and national tournaments and speaks to schools and organizations about increasing inclusion and access for people with disabilities. Easter seals new york: easter seals new york provides exceptional services to ensure all individuals with disabilities or special needs and their families have equal opportunities to live, learn, work,and play in their communities. Since 1922, easter seals new york has been at the forefront of providing services that enable individuals to live with equality, dignity, and independence. More than 21,000 individuals across new york state are impacted by easter seals new york every year, and 90% of every dollar raised goes directly to supporting these individuals in need. Military & veterans initiative: easter seals new york currently provides three military and vocational services programs to s”
“The fedcap group provides certain corporate services such as finance, human resources, payroll, legal and information technology, to its affiliated organizations. These services are reimbursed at cost; in fiscal 2024, easter seals new york, inc. Reimbursed $2,964,682 to the fedcap group for these corporate services.”
“Easter seals new york uses the proceeds earned on its endowment funds to maximize the extent to which it is able to fulfill its mission of providing free and reduced-price services to individuals and families who need but cannot afford or otherwise access them.”
“Fin 48 easter seals new york, inc. Does not receive its own standalone audited financial statements; its operations are included within the financial statements of its parent organization: the fedcap group, inc. The fin-48 footnote reproduced below is from the consolidated audited financial statements. Fedcap and its related entities follow guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Fedcap and its related entities are exempt from federal income tax under irc section 501(c)(3), though they are subject to tax on income unrelated to their respective exempt purpose, unless that income is otherwise excluded by the irc. These organizations have processes presently in place to ensure the maintenance of their tax-exempt status; to identify and report unrelated income; to determine their filing and tax obligations in jurisdictions for which they have nexus; and to identify and evaluate other matters that may be considered tax positions. Fedcap and its related entities have determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1467679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2842427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3869077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE SERVICES SO THAT PEOPLE WITH DISABILITIES CAN LIVE, LEARN, & WORK IN OUR COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 1455937 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 239 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 203368 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 151561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13132 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK LEGASPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA R COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW V FERDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL KHOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH BREZENOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARLENE GONZALEZ-SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORA WINGHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA SMACCHIA |
| 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 | 126847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100229 |
| 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 | 740366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 339404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 243373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT AND CEO OF FEDCAP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO OF FEDCAP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GEN. COUNSEL & VP STRAT. INIT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR (AS OF 03/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIR. (THRU 03/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6330 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5591 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 593328 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 696707 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 696707 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24508953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44234 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 287126 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 331360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 433828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 478991 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 191205 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47240 |
| IRS990/InterestGrp/TotalAmt | 0 | 238445 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 173360 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 183706 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5938625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7585132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6969842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12908467 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5516731 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5185500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4431698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5022293 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4391 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 117940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5207897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5691437 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1456389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 685401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2141790 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 158305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 194260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 358636 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8230493 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9948326 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1625191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1714852 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSED EXP (FEDCAP) |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY STAFFING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2809673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2969854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 390 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17777007 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20104597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 662645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12011042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12673687 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 653228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 689266 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44506 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 806721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 851227 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 160121 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 153876 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 186892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 163232 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE MCMAHON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHAB AND VOCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23045486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23045486 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | (SEE SCHEDULE O) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3805224 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 103379 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3348394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 516470 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 739321 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8202600 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23484824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1200676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16260049 |
| IRS990/PYTotalExpensesAmt | 0 | 25201970 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24001294 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -708535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19697092 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 18,695. 2020 AMOUNT: $ 1,234. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. GROSS INCOME FROM FUNDRAISING - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 1,200. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1462267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4450205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7489815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8671 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 126421340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18695 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21129 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7171914 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 317901 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1462267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4450205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7489815 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7519615 |
| 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 |
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