Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,786,063
Up $99,954 (+3.7%) from 2013
Net Assets
Up$1,604,933
Up $275,799 (+21%) from 2013
Liabilities
Down$1,181,130
Down $175,845 (-13%) from 2013
Revenue
Up$5,233,770
Up $458,122 (+9.6%) from 2013
Expenses
Up$4,957,971
Up $312,087 (+6.7%) from 2013
Net Income
Up$275,799
Up $146,035 (+113%) from 2013
To provide temporary shelter for homeless individuals and families in the adult and family shelter as well as counsel- ing and assistance with housing placement, public assistance and assistance with employment and living skills. To provide nonmedical detoxification program in the middletown alcohol crisis center, and to provide placement assistance in rehabilitation programs for those in need. To provide temporary shelter to runaway and homeless youths as well as counseling services and liaison with public assistance caseworkers. To provide budget and financial management to disabled individuals in the links program as well as teach job skills to unemployed individuals on public assistance and assist with job placement. To provide affordable housing for low income individuals diagnosed with aids. To provide counseling and treatment facilitation to orange county medicaid recipients. To provide 24 hour crisis hotline for current and former tanf recipients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,110,942 | $1,068,047 | ▼ $42,895 |
| Accounts Receivable | $1,172,686 | $1,037,911 | ▼ $134,775 |
| Cash and Non-Interest-Bearing Accounts | $265,178 | $488,786 | ▲ $223,608 |
| Prepaid Expenses and Deferred Charges | $33,698 | $82,925 | ▲ $49,227 |
| Inventories for Sale or Use | $4,970 | $7,760 | ▲ $2,790 |
| Total Assets | $2,686,109 | $2,786,063 | ▲ $99,954 |
| Other Assets Total | $98,635 | $100,634 | ▲ $1,999 |
| Liabilities | |||
| Other Liabilities | $846,140 | $700,937 | ▼ $145,203 |
| Accounts Payable and Accrued Expenses | $382,205 | $307,657 | ▼ $74,548 |
| Escrow Account Liability | $128,630 | $172,536 | ▲ $43,906 |
| Total Liabilities | $1,356,975 | $1,181,130 | ▼ $175,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $901,087 | $1,278,913 | ▲ $377,826 |
| Temporarily Rstr Net Assets | $428,047 | $326,020 | ▼ $102,027 |
| Total Net Assets Fund Balance | $1,329,134 | $1,604,933 | ▲ $275,799 |
| Total Liabilities and Net Assets / Fund Balance | $2,686,109 | $2,786,063 | ▲ $99,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,056,316 | $246,149 | - |
| Land | $9,157 | - | - |
| Equipment | $-997,426 | $1,542,669 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Harper | Executive Director | FT | $108,319 | $108,319 |
| Name | Title |
|---|---|
| Rabbi Joel Schwab | President |
| Mr Martin Harnick | Vice President |
| Bill Schimpf | Board Member |
| Daniel Mcmann | Board Member |
| Fran Galloway | Board Member |
| Frank Dias | Board Member |
| Gjino Zefi | Board Member |
| Janet Davis | Board Member |
| Jim Bopp | Board Member |
| Jim Lawler | Board Member |
| Martha Host | Board Member |
| Patricia Claiborne | Board Member |
| William Duquette | Board Member |
| Patricia Lercara | Secretary |
| Arthur Gloeckler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,434,697 |
| Other Expenses | $1,523,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,366,335 | $292,471 | - | $2,658,806 |
| Occupancy | $609,332 | $24,720 | - | $634,052 |
| Other Employee Benefits | $314,340 | $39,363 | - | $353,703 |
| Payroll Taxes | $282,501 | $31,368 | - | $313,869 |
| Fees for Services Other | $105,409 | $6,750 | - | $112,159 |
| Current Officers, Directors, Trustees, and Key Employees | - | $108,319 | - | $108,319 |
| All Other Expenses | $83,100 | $19,585 | - | $102,685 |
| Depreciation Depletion | $92,940 | - | - | $92,940 |
| Other Expenses | $71,543 | $4,569 | - | $76,112 |
| Fees for Services Accounting | - | $26,120 | - | $26,120 |
| Fees for Services Legal | - | $6,000 | - | $6,000 |
| Total Functional Expenses | $4,380,618 | $577,353 | $0 | $4,957,971 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,957,971 |
| Total Expenses per Audited Statements | $4,957,971 |
| Total Expenses per Form 990 | $4,957,971 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,883 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $282,130 |
| Insurance Assessment Payable | $198,577 |
| Loan Payable-hud | $178,068 |
| Vehicle Loans | $37,776 |
| Dyson Exchange | $4,386 |
“Form 990 is reviewed by the finance committee, then presented to the board for acceptance.”
“Enforcement of conflicts policy: these are reviewed, updated and signed annually.”
“Compensation process for exective director, chief operating officer, comptroller and program directors: personnel committee reviews/conducts evaluations and makes recommendation to the board of directors on terms of compensation package. Recommendations are based on performance, duties and comparative data. Evaluations for program directors are conducted by ceo and coo; evaluations for ceo and coo are conducted by the personnel committee.”
“1023 is available upon request. Tax returns are available upon request or on the new york state attorney general's website.”
“The organization provides hard copies of its governing documents, conflict of interest policy and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 382205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 307657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1172686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1037911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TEMPORARY SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE ADULT AND FAMILY SHELTER AS WELL AS COUNSEL- ING AND ASSISTANCE WITH HOUSING PLACEMENT, PUBLIC ASSISTANCE AND ASSISTANCE WITH EMPLOYMENT AND LIVING SKILLS. TO PROVIDE NONMEDICAL DETOXIFICATION PROGRAM IN THE MIDDLETOWN ALCOHOL CRISIS CENTER, AND TO PROVIDE PLACEMENT ASSISTANCE IN REHABILITATION PROGRAMS FOR THOSE IN NEED. TO PROVIDE TEMPORARY SHELTER TO RUNAWAY AND HOMELESS YOUTHS AS WELL AS COUNSELING SERVICES AND LIAISON WITH PUBLIC ASSISTANCE CASEWORKERS. TO PROVIDE BUDGET AND FINANCIAL MANAGEMENT TO DISABLED INDIVIDUALS IN THE LINKS PROGRAM AS WELL AS TEACH JOB SKILLS TO UNEMPLOYED INDIVIDUALS ON PUBLIC ASSISTANCE AND ASSIST WITH JOB PLACEMENT. TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS DIAGNOSED WITH AIDS. TO PROVIDE COUNSELING AND TREATMENT FACILITATION TO ORANGE COUNTY MEDICAID RECIPIENTS. TO PROVIDE 24 HOUR CRISIS HOTLINE FOR CURRENT AND FORMER TANF RECIPIENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 70707 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453437115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 SEWARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10940 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 488786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1523274 |
| IRS990/CYOtherRevenueAmt | 0 | 13793 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5149270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3434697 |
| IRS990/CYTotalExpensesAmt | 0 | 4957971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5233770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92940 |
| IRS990/Desc | 0 | ADULT AND FAMILY SHELTER: PROVIDES TEMPORARY SHELTER TO HOMELESS INDIVIDUALS AND FAMILIES; PROVIDES COUNSELING SERVICES AND ASSISTANCE WITH EMPLOYMENT AND HOUSING PLACEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 128630 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 172536 |
| IRS990/ExpenseAmt | 0 | 2006638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26120 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA CLAIBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM DUQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRAN GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA HOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL SCHIMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GJINO ZEFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM BOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL MCMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RABBI JOEL SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR MARTIN HARNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARTHUR GLOECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA LERCARA |
| 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 | 108319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10883 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5233770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4970 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7760 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1788818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1110942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1068047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2856865 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TEMPORARY SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE ADULT AND FAMILY SHELTER AS WELL AS COUNSEL- ING AND ASSISTANCE WITH HOUSING PLACEMENT, PUBLIC ASSISTANCE AND ASSISTANCE WITH EMPLOYMENT AND LIVING SKILLS. TO PROVIDE NONMEDICAL DETOXIFICATION PROGRAM IN THE MIDDLETOWN ALCOHOL CRISIS CENTER, AND TO PROVIDE PLACEMENT ASSISTANCE IN REHABILITATION PROGRAMS FOR THOSE IN NEED. TO PROVIDE TEMPORARY SHELTER TO RUNAWAY AND HOMELESS YOUTHS AS WELL AS COUNSELING SERVICES AND LIAISON WITH PUBLIC ASSISTANCE CASEWORKERS. TO PROVIDE BUDGET AND FINANCIAL MANAGEMENT TO DISABLED INDIVIDUALS IN THE LINKS PROGRAM AS WELL AS TEACH JOB SKILLS TO UNEMPLOYED INDIVIDUALS ON PUBLIC ASSISTANCE AND ASSIST WITH JOB PLACEMENT. TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS DIAGNOSED WITH AIDS. TO PROVIDE COUNSELING AND TREATMENT FACILITATION TO ORANGE COUNTY MEDICAID RECIPIENTS. TO PROVIDE 24 HOUR CRISIS HOTLINE FOR CURRENT AND FORMER TANF RECIPIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1329134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1604933 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10883 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 609332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 634052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98635 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 353703 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND FO |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE, POSTAGE, INT |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING AND TRAV |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS, SUPP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 846140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 700937 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME/REIMB. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2910 |
| IRS990/OtherRevenueTotalAmt | 0 | 2910 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2366335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2658806 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 282501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313869 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33698 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82925 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HARPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STEPHEN SAUNDERS & ECC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5081753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5081753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67517 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MIDDLETOWN ADDICTIONS CRISIS CENTER: PROVIDE SAFE, DRUG FREE ENVIRONMENT FOR NON MEDICAL DETOXIFICATION PERIOD. PROVIDE COUNSELING SERVICE AND ASSISTANCE WITH PLACEMENT IN REHABILITATION PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 662631 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 732349 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RUNAWAY AND HOMELESS YOUTH SHELTER: TO PROVIDE TEMPORARY SHELTER FOR RUNAWAY AND HOMELESS YOUTH; PROVIDE COUNSELING SERVICES; PLACEMENT IN SCHOOL; LIAISON WITH PUBLIC ASSISTANCE CASEWORKERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 544683 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 544110 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STEPHEN SAUNDERS RESIDENCE, MANAGED ADDICTIONS TREATMENT SERVICES, FOCUSED INFORMATION TRIAGE SERVICES, HONOR INDUSTRIES AND ECCLESIA HOUSING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1166666 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1446293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 67794 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1912279 |
| IRS990/PYOtherRevenueAmt | 0 | 3381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4704473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2733605 |
| IRS990/PYTotalExpensesAmt | 0 | 4645884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4775648 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2511018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 465618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 936 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11755 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 465618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 465618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 500229 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6481 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4575 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 22856 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2056316 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 246149 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2302465 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -997426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1542669 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 545243 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4957971 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9157 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 9157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 282130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 178068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 198577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 37776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE-HUD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INSURANCE ASSESSMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | VEHICLE LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DYSON EXCHANGE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5233770 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1068047 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4957971 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 700937 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5233770 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5233770 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4957971 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THEN PRESENTED TO THE BOARD FOR ACCEPTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY: THESE ARE REVIEWED, UPDATED AND SIGNED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR EXECTIVE DIRECTOR, CHIEF OPERATING OFFICER, COMPTROLLER AND PROGRAM DIRECTORS: PERSONNEL COMMITTEE REVIEWS/CONDUCTS EVALUATIONS AND MAKES RECOMMENDATION TO THE BOARD OF DIRECTORS ON TERMS OF COMPENSATION PACKAGE. RECOMMENDATIONS ARE BASED ON PERFORMANCE, DUTIES AND COMPARATIVE DATA. EVALUATIONS FOR PROGRAM DIRECTORS ARE CONDUCTED BY CEO AND COO; EVALUATIONS FOR CEO AND COO ARE CONDUCTED BY THE PERSONNEL COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1023 IS AVAILABLE UPON REQUEST. TAX RETURNS ARE AVAILABLE UPON REQUEST OR ON THE NEW YORK STATE ATTORNEY GENERAL'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES HARD COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.