Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 14-1713378 • 501(c)3 • Albany, NY
Profile
To own, lease, operate and maintain residential and various other programs for developmentally disabled persons in the capital region of new york state.
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
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$0
Down $5,261,514 (-100%) from 2021
Liabilities
Down$0
Down $1,735,814 (-100%) from 2021
Net Assets
Down$0
Down $3,525,700 (-100%) from 2021
Revenue
Down$12,728,715
Down $536,448 (-4.0%) from 2021
Expenses
Down$12,446,600
Down $574,055 (-4.4%) from 2021
Net Income
Up$282,115
Up $37,607 (+15%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
To own, lease, operate and maintain residential and various other programs for developmentally disabled persons in the capital region of new york state.
To provide residential, recreational, home and community based services and other supports to individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,342,162 | $0 | ▼ $2,342,162 |
| Accounts Receivable | $1,554,519 | $0 | ▼ $1,554,519 |
| Land, Buildings, and Equipment, Net | $1,056,687 | $0 | ▼ $1,056,687 |
| Cash and Non-Interest-Bearing Accounts | $213,939 | $0 | ▼ $213,939 |
| Prepaid Expenses and Deferred Charges | $73,455 | $0 | ▼ $73,455 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,261,514 | $0 | ▼ $5,261,514 |
| Other Assets Total | $20,752 | $0 | ▼ $20,752 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,396,677 | $0 | ▼ $1,396,677 |
| Escrow Account Liability | $141,609 | $0 | ▼ $141,609 |
| Unsecured Notes Loans Payable | $105,408 | $0 | ▼ $105,408 |
| Deferred Revenue | $92,120 | $0 | ▼ $92,120 |
| Total Liabilities | $1,735,814 | $0 | ▼ $1,735,814 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,525,700 | $0 | ▼ $3,525,700 |
| Total Net Assets Fund Balance | $3,525,700 | $0 | ▼ $3,525,700 |
| Total Liabilities and Net Assets / Fund Balance | $5,261,514 | $0 | ▼ $5,261,514 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maxine George | Chief Executive Officer | FT | $163,892 | $10,300 | $174,192 |
| Matthew Mcmorris | Interim CEO | FT | $111,498 | $14,643 | $126,141 |
| Robert Garrett | CFO | FT | $96,499 | $13,698 | $110,197 |
| Name | Title |
|---|---|
| Dr Marshall G Jones | Interim President |
| Richard Wolfe | 1st Vice President |
| Bruce Weiner | 2nd Vice President |
| Kyle Nedd | 2nd Vice President |
| Dorothy Graham | Board Member |
| Dwane Sterling | Board Member |
| Hopeton Smalling | Board Member |
| Trevor Munroe | Board Member |
| Steven Katz | Secretary |
| Keith Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,532,003 |
| Other Expenses | $2,914,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,130,159 | $148,018 | - | $7,278,177 |
| Payroll Taxes | $766,190 | $50,199 | - | $816,389 |
| Other Employee Benefits | $694,510 | $61,040 | - | $755,550 |
| Fees for Services Other | $535,229 | $77,225 | - | $612,454 |
| Occupancy | $491,783 | $32,276 | - | $524,059 |
| Current Officers, Directors, Trustees, and Key Employees | - | $371,889 | - | $371,889 |
| Pension Plan Contributions | $276,270 | $33,728 | - | $309,998 |
| Office Expenses | $117,400 | $127,283 | - | $244,683 |
| Information Technology | $195,106 | $48,915 | - | $244,021 |
| Travel | $191,307 | $2,344 | - | $193,651 |
| Depreciation Depletion | $126,245 | $26,949 | - | $153,194 |
| Other Expenses | $85,935 | $220 | - | $85,935 |
| All Other Expenses | $71,978 | $2,327 | - | $74,305 |
| Fees for Services Legal | - | $44,208 | - | $44,208 |
| Insurance | $28,398 | $8,673 | - | $37,071 |
| Fees for Services Accounting | - | $34,706 | - | $34,706 |
| Interest | $6,920 | - | - | $6,920 |
| Total Functional Expenses | $11,375,903 | $1,070,697 | $0 | $12,446,600 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,446,600 |
| Total Expenses per Audited Statements | $12,446,600 |
| Total Expenses per Form 990 | $12,446,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed by the organization's management for accuracy and a draft of the 990 is reviewed by the board before it is submitted.”
“Training is provided to staff on corporate compliance and this also includes training on the conflict of interest policy. Both the agency's by-laws and corporate compliance policies contain policies that state all conflicts of interest must be disclosed. Individuals must sign that they received these policies.”
“The executive director compensation is determined by the guidelines that are set by the council of community services survey based on the size and geographic location of the organization. They do a comparison of similar type agencies and the board uses this to set the compensation package.”
“The reports are available upon request but are not posted to the website.”
“The organization makes all documents required to be available to the public upon request. All other documents are provided, upon request, if the organization is in agreement.”
“The organization merged into wildwood programs, inc. On october 1, 2022 at which time all assets, liabilities, and net assets were transferred to wildwood programs, inc. The organization ceased conducting program services at this time and all services are now conducted by wildwood programs, inc effective october 1, 2022.”
“Transfer of net assets to wildwood programs, inc. -3,807,815.”
“No changes from prior year.”
“Part iv, line 2b: the organization is the custodian of participants' allowance funds. Opwdd regulations provide for the use of these funds for the authorized and allowable purchases of participants' personal items. Those regulations prohibit the organization from using the funds in operations or commingling the funds with any of its existing accounts.”
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 | 1396677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1554519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL, RECREATIONAL, HOME AND COMMUNITY BASED SERVICES AND OTHER SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 7 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183740053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 NEW KARNER ROAD 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 371889 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 371889 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 411 |
| IRS990/CYOtherExpensesAmt | 0 | 2914597 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12728297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9532003 |
| IRS990/CYTotalExpensesAmt | 0 | 12446600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12728715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 92120 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26949 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153194 |
| IRS990/Desc | 0 | COMMUNITY RESIDENCES - ALG PROVIDES HOUSING, STAFFING, REHABILITATIVE SERVICES TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED AT 25 COMMUNITY RESIDENCES AND SUPPORTIVE APARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 519 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 141609 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6919367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34706 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34706 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44208 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 535229 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 612454 |
| IRS990/FinalReturnInd | 0 | X |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 13698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOROTHY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MARSHALL G JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWANE STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOPETON SMALLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE NEDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TREVOR MUNROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW MCMORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAXINE GEORGE |
| 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 | 96499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 163892 |
| 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/TitleTxt | 0 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12728715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48915 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 195106 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 244021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37071 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6920 |
| IRS990/InterestGrp/TotalAmt | 0 | 6920 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 411 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1056687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| 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 OWN, LEASE, OPERATE AND MAINTAIN RESIDENTIAL AND VARIOUS OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN THE CAPITAL REGION OF NEW YORK STATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3525700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3525700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 491783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 524059 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 127283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 244683 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20752 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3807815 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 694510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 755550 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 287094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 267002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 267699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85935 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7130159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7278177 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 766190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 816389 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33728 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 276270 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 309998 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW MCMORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPWDD CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD STAMP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11167274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 785486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 586089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 189448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11167274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 785486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 586089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 189448 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIVIDUAL SUPPORT SERVICES AND AT HOME - PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED PERSONS LIVING IN THEIR OWN APARTMENT. STAFF PROVIDE 10-20 HOURS PER WEEK PER INDIVIDUAL FOR SUPPORT/ SUPERVISION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 248785 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 308411 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ALTERNATIVE LIVING GROUP, INC. PROVIDES FISCAL INTERMEDIARY SERVICES FOR ABOUT 250 INDIVIDUALS RECEIVING SELF-DIRECTION SERVICES UNDER NYS OPWDD. THIS PROGRAM ALLOWS AN INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES TO CHOOSE THEIR SERVICES UNDER A PREDETERMINED BUDGET AMOUNT SET BY NEW YORK STATE. AS THE FISCAL INTERMEDIARY WE ARE RESPONSIBLE IN PROVIDING THE SERVICES THAT INDIVIDUAL CHOOSES TO USE UNDER THEIR BUDGET. SUCH SERVICES INCLUDE, RESPITE, COMMUNITY HABLITATION, JOB COACH, AND INDIVIDUALIZED GOODS AND SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4146873 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4446313 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 60878 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 75043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13669 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 3464196 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13251487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9556459 |
| IRS990/PYTotalExpensesAmt | 0 | 13020655 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13265163 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7898530 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2342162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | A SHORT YEAR IS FILED FOR 2022 AS THE ORGANIZATION CEASED OPERATIONS AT THE END OF SEPTEMBER 2022 AND WAS MERGED INTO ANOTHER ENTITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 143056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2034 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12728297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13221140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12529915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12118043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10209088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60806483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 60949539 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12728304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13234809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12567637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12129701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10289088 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 60949539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12728715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13234816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12567789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12132700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10291122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 60955142 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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