Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 14-1588870 • 501(c)3 • Poughkeepsie, NY
Profile
To provide necessary service to chemically dependent people
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$0
Down $4,320,365 (-100%) from 2020
Liabilities
Down$0
Down $2,684,326 (-100%) from 2020
Net Assets
Down$0
Down $1,636,039 (-100%) from 2020
Revenue
Down$2,444,182
Down $1,327,691 (-35%) from 2020
Expenses
Down$2,434,466
Down $1,181,983 (-33%) from 2020
Net Income
Down$9,716
Down $145,708 (-94%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide necessary service to chemically dependent people
To provide necessary services to chemically dependent people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,658,855 | - | - |
| Pledges and Grants Receivable | $388,424 | - | - |
| Accounts Receivable | $87,841 | - | - |
| Prepaid Expenses and Deferred Charges | $87,099 | - | - |
| Cash and Non-Interest-Bearing Accounts | $79,129 | - | - |
| Savings and Temporary Cash Investments | $6,581 | - | - |
| Total Assets | $4,320,365 | $0 | ▼ $4,320,365 |
| Other Assets Total | $12,436 | - | - |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,734,566 | - | - |
| Other Liabilities | $719,472 | - | - |
| Accounts Payable and Accrued Expenses | $112,817 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $80,640 | - | - |
| Deferred Revenue | $36,831 | - | - |
| Total Liabilities | $2,684,326 | $0 | ▼ $2,684,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,338,242 | - | - |
| Net Assets With Donor Restrictions | $297,797 | - | - |
| Total Net Assets Fund Balance | $1,636,039 | $0 | ▼ $1,636,039 |
| Total Liabilities and Net Assets / Fund Balance | $4,320,365 | $0 | ▼ $4,320,365 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| ANDREW O'GRADY | Executive Di | PT | $257,802 | $257,802 |
| Jennifer Nelson | CFO | PT | $109,660 | $109,660 |
| Name | Title |
|---|---|
| Andrew Oliver | President |
| Bill Hogan | Director |
| Bryan Bunch | Director |
| David Brinkerhoff | Director |
| Evelyn Elizabeth Garzetta | Director |
| Jacqueline Klein | Director |
| Jayne Griesemer | Director |
| Melinda Hitchcock | Director |
| Michael Carber | Director |
| Paul Ackermann | Director |
| Sheri Sceroler | Director |
| Tiffany Fitzgerald | Director |
| ANDREW O'GRADY | Executive Director |
| Benjamin Hayden | Honorary Mem |
| Harriet Fein | Resigned 2/1 |
| Uma Satyendra | Resigned 4/3 |
| Lata Hotchandani | Resigned 5/1 |
| Sakima a G Mcclinton | Resigned 5/1 |
| Yolanda Armstrong-rubin | Resigned 5/1 |
| Julie Gutierrez | Secretary |
| David Curry | Treasurer |
| Michael Hawkins | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,564,796 |
| Other Expenses | $869,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,123,752 | $104,331 | - | $1,228,083 |
| Occupancy | $198,730 | $15,740 | - | $214,470 |
| Other Employee Benefits | $156,638 | $15,315 | - | $171,953 |
| Depreciation Depletion | $28 | $115,932 | - | $115,960 |
| Interest | $3,327 | $90,177 | - | $93,504 |
| Payroll Taxes | $81,859 | $8,003 | - | $89,862 |
| Pension Plan Contributions | $68,227 | $6,671 | - | $74,898 |
| Office Expenses | $44,902 | $10,007 | - | $54,909 |
| Insurance | $30,265 | $12,933 | - | $43,198 |
| Travel | $3,705 | $10,872 | - | $14,577 |
| Fees for Services Accounting | $1,031 | $11,969 | - | $13,000 |
| All Other Expenses | $10,271 | $1,632 | - | $11,903 |
| Fees for Services Other | $882 | $10,238 | - | $11,120 |
| Other Expenses | $7,505 | $400 | - | $7,905 |
| Information Technology | $2,250 | $450 | - | $2,700 |
| Fees for Services Legal | $19 | $223 | - | $242 |
| Advertising | - | $17 | - | $17 |
| Total Functional Expenses | $2,018,901 | $415,565 | $0 | $2,434,466 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,434,466 |
| Total Expenses per Audited Statements | $2,434,466 |
| Total Expenses per Form 990 | $2,434,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Individuals who have shown extraordinary dedication, support and service in promulgating the goals of marc may be elected by the board to be honorary directors at the board meeting following the annual meeting of marc. Honorary directors have no vote at the board meetings.”
“The organization's executive director is employed by the organization's related organization, mental health america of dutchess county, inc. Through a leased employee agreement. Services provided to the filing organization include day-to-day management, operations and affairs of the organization as directed by the organization's board of directors. The executive director's total compensation for services provided to the filing organization and related organization was 257,802 for the 2021 calendar year.”
“Effective september 20, 2021 mid-hudson addiction recovery centers, inc. Has merged with parent entity mental health america of dutchess county, inc. (14-1402059). Therefore, a final short year return is being filed for for mid-hudson addiction recovery centers, inc. From 01/01/21-09/19/21.”
“The organization's parent organization, mental health america of dutchess county, inc., is the organization's sole corporate member.”
“The following items must be approved first by majority vote of the board of directors at a meeting at which a quorum is present and then submitted to the member for approval: (i)approval of a merger or consolidation; (ii)approval of dissolution of marc; and (iii)approval of the sale of all or substantially all of the marc's assets. The organization's bylaws may be amended, repealed, or altered in whole or in part by the member.”
“The cfo reviews the form 990 before presenting the form to the executive director and finance & personnel committee whose chair then presents the form to the board of directors. The board of directors review and approve the form prior to filing with the internal revenue service.”
“The conflict of interest policy is distributed to all officers, directors, managers, and key employees who will be asked to review the policy. Each will be asked to acknowledge in writing that they have reviewed, understand and agree to comply with the policy. On an annual basis every officer, director, manager, and key employee will complete an annual conflict disclosure questionnaire identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest.”
“Governing documents are available upon request.”
“Dowling house- offers the opportunity to develop additional vocational, educational, and employment skills in order to provide final assistance for reintegration into society. Sober housing program- provides permanent housing and assistance to the special needs of the homeless in recovery.”
“Merger -1,645,755 on september 20, 2021 mid-hudson addiction recovery centers, inc. Merged with surviving corporation mental health america of dutchess county, inc. (ein 14-1402059). Remaining net assets of 1,645,755 were transferred to surviving corporation mental health america of dutchess county, inc.”
“The organization files an annual form 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NECESSARY SERVICES TO CHEMICALLY DEPENDENT PEOPLE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 17 |
| IRS990/AllOtherContributionsAmt | 0 | 40593 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454528816 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12601 |
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| IRS990/ChangeToOrgDocumentsInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 2434466 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115960 |
| IRS990/Desc | 0 | CHEMICAL DEPENDENCY CRISIS CENTER- PROVIDES EMERGENCY CARE, COUNSELING, AND REFERRAL SERVICES TO DUTCHESS COUNTY RESIDENTS SUFFERING FROM ALCOHOLISM AND ALCOHOL ABUSE. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 242 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10238 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11120 |
| IRS990/FinalReturnInd | 0 | X |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERI SCEROLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAKIMA A G MCCLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | UMA SATYENDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | YOLANDA ARMSTRONG-RUBIN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREW O'GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIFER NELSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 217328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 93125 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RESIGNED 5/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | RESIGNED 4/3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RESIGNED 5/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | RESIGNED 5/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HONORARY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | RESIGNED 2/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1779332 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2444182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2700 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12933 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43198 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 90177 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3327 |
| IRS990/InterestGrp/TotalAmt | 0 | 93504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3658855 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE NECESSARY SERVICES TO CHEMICALLY DEPENDENT PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 80640 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1636039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1338242 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54909 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12436 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1645755 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 156638 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171953 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPP. HOUSING RENT EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES & EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 719472 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38949 |
| IRS990/OtherRevenueTotalAmt | 0 | 38949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1123752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1228083 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89862 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6671 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68227 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74898 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 388424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87099 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW O'GRADY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 363850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220498 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOLGER HOUSE COMMUNITY RESIDENCE- A HALFWAY HOUSE FOR MALES WHO, AFTER COMPLETING AN ALCOHOLISM REHABILITATION PROGRAM, NEED TEMPORARY SUPPORT PRIOR TO INDEPENDENT LIVING PLACEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 309416 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 155831 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FLORENCE MANOR- A HALFWAY HOUSE FOR FEMALES WHO, AFTER COMPLETING AN ALCOHOLISM REHABILITATION PROGRAM, NEED TEMPORARY SUPPORT PRIOR TO INDEPENDENT LIVING PLACEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 379058 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 146563 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DOWLING HOUSE- OFFERS THE OPPORTUNITY TO DEVELOP ADDITIONAL VOCATIONAL, EDUCATIONAL, AND EMPLOYMENT SKILLS IN ORDER TO PROVIDE FINAL ASSISTANCE FOR REINTEGRATION INTO SOCIETY. SOBER HOUSING PROGRAM- PROVIDES PERMANENT HOUSING AND ASSISTANCE TO THE SPECIAL NEEDS OF THE HOMELESS IN RECOVERY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 716584 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 253254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2650746 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 659 |
| IRS990/PYOtherExpensesAmt | 0 | 1014397 |
| IRS990/PYOtherRevenueAmt | 0 | 20042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1100426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2602052 |
| IRS990/PYTotalExpensesAmt | 0 | 3616449 |
| IRS990/PYTotalRevenueAmt | 0 | 3771873 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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