Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2011 • EIN 14-1810997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$484,165
Down $120,055 (-20%) from 2010
Net Assets
Down$440,452
Down $69,840 (-14%) from 2010
Liabilities
Down$43,713
Down $50,215 (-53%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$902,988
Down $83,050 (-8.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To support individuals with disabilities to reach their full potential by fostering individuality and independence, recognizing their unique strengths and abilities and promoting community integration and awareness.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 64056 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43713 |
| IRS990/AccountsReceivable/BOY | 0 | 111051 |
| IRS990/AccountsReceivable/EOY | 0 | 77813 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO OBTAIN A BETTER STANDARD OF LIVING THAN THEY MIGHT OTHERWISE EXPECT. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 336 STATE RT 29 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENWICH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12834 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6598 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16336 |
| IRS990/AllOtherExpenses/Total | 0 | 22934 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 191347 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38765 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2573 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 61600 |
| IRS990/DepreciationDepletion/Total | 0 | 64173 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO OBTAIN A BETTER STANDARD OF LIVING THAN THEY MIGHT OTHERWISE EXPECT. THIS IS ACCOMPLISHED BY SEVERAL PROGRAM OFFERED BY THE AGENCY INCLUDING MEDICAID SERVICE COORDINATION SERVICES, DAY HABILITATION, COMMUNITY HABILITATION, AND RESPITE SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 765645 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20214 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3908 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24122 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 550 |
| IRS990/FeesForServicesLegal/Total | 0 | 550 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURIE ANDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID HOLCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHERYL COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEITH COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GALEN ARCHAMBEAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUZANNE SHUMWAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8228 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 145142 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 38765 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 3998 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 833147 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1376 |
| IRS990/Insurance/ProgramServices | 0 | 19440 |
| IRS990/Insurance/Total | 0 | 20816 |
| IRS990/Interest/ProgramServices | 0 | 1101 |
| IRS990/Interest/Total | 0 | 1101 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 182 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 182 |
| IRS990/InvestmentIncomePriorYear | 0 | 694 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 182 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 266550 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 460884 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 117302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 194334 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO OBTAIN A BETTER STANDARD OF LIVING THAN THEY MIGHT OTHERWISE EXPECT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK FLORY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 510292 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 440452 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15750 |
| IRS990/Occupancy/ProgramServices | 0 | 14250 |
| IRS990/Occupancy/Total | 0 | 30000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3274 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8792 |
| IRS990/OfficeExpenses/Total | 0 | 12066 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4198 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18396 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22594 |
| IRS990/OtherExpensePriorYear | 0 | 363699 |
| IRS990/OtherExpensesCurrentYear | 0 | 423204 |
| IRS990/OtherExpenses/Description | 0 | ACTIVITIES AND OUTTINGS |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MEALS |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 292 |
| IRS990/OtherExpenses/ProgramServices | 0 | 126886 |
| IRS990/OtherExpenses/ProgramServices | 1 | 97395 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14336 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8533 |
| IRS990/OtherExpenses/Total | 0 | 126886 |
| IRS990/OtherExpenses/Total | 1 | 97395 |
| IRS990/OtherExpenses/Total | 2 | 14628 |
| IRS990/OtherExpenses/Total | 3 | 8533 |
| IRS990/OtherLiabilities/BOY | 0 | 25874 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74314 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 338720 |
| IRS990/OtherSalariesAndWages/Total | 0 | 413034 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6221 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27260 |
| IRS990/PayrollTaxes/Total | 0 | 33481 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1983 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8692 |
| IRS990/PensionPlanContributions/Total | 0 | 10675 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6735 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3649 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 794200 |
| IRS990/ProgramServiceRevenue/Description | 0 | NYS MEDICAID INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPATION FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 970403 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 791850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 791850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2350 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -69841 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 765645 |
| IRS990/RevenuesLessExpensesCY | 0 | -69841 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14941 |
| IRS990/SalariesEtcCurrentYear | 0 | 479784 |
| IRS990/SalariesEtcPriorYear | 0 | 622339 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 177785 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 208369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 38765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 32353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 29047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 100165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1066 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 794200 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 100165 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 38765 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 32353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 29047 |
| IRS990ScheduleA/Total170/Total | 0 | 100165 |
| IRS990ScheduleA/TotalSupport | 0 | 103069 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2032 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55885 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57917 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 192302 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 210665 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 402967 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 194334 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 145142 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 8228 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THERE WAS NO WRITTEN POLICY TO REGARDING PAYMENTS AND REIMBURSEMENT OF EXPENSES PAID TO A RELARED PARTY. A POLICY WAS DEVELOPPED IN 2012 TO ADDRESS THIS WEAKNESS IN THE INTERNAL CONTROLS OF THE AGENCY. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | WRITTEN REIMBURSEMENT POLICY EXPLANATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 1B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SUZANNE SHUMWAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 153370 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/PaymentsForUseOfResidence | 0 | X |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 21000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT ADMIN & PROGRAM |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SUZANNE SHUMWAY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALTHOUGH THE AGENCY IS AN APPROVED PROVIDER OF MEDICAID SERVICE CO- ORDINATION, THE AGENCY CHOSE DISCONTINUE THIS TYPE OF SERVICE IN 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KEITH COOK CHERYL COOK DIRECTOR DIRECTOR MARRIED TO EACH OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 AND IT IS REVIEWED AT THE QUARTERLY BOARD MEETING FOLLOWING ITS COMPLETION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 336 STATE ROUTE 29 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENWICH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12834 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARK FLORY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5186922819 |
| IRS990/TotalAssets/BOY | 0 | 604220 |
| IRS990/TotalAssetsBOY | 0 | 604220 |
| IRS990/TotalAssets/EOY | 0 | 484165 |
| IRS990/TotalAssetsEOY | 0 | 484165 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 38765 |
| IRS990/TotalExpensesCurrentYear | 0 | 902988 |
| IRS990/TotalExpensesPriorYear | 0 | 986038 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 137343 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 765645 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 902988 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 93928 |
| IRS990/TotalLiabilitiesBOY | 0 | 93928 |
| IRS990/TotalLiabilities/EOY | 0 | 43713 |
| IRS990/TotalLiabilitiesEOY | 0 | 43713 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 604220 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 484165 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 510292 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 440452 |
| IRS990/TotalOtherCompensation | 0 | 8228 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 765645 |
| IRS990/TotalProgramServiceRevenue | 0 | 794200 |
| IRS990/TotalReportableCompFromOrg | 0 | 145142 |
| IRS990/TotalRevenueCurrentYear | 0 | 833147 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 182 |
| IRS990/TotalRevenuePriorYear | 0 | 971097 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 794200 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 833147 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 510292 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 440452 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BATTENKILL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141810997 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BATTENKILL COMMUNITY SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | BATT |
| ReturnHeader/Filer/Phone | 0 | 5186922819 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 336 STATE ROUTE 29 |
| ReturnHeader/Filer/USAddress/City | 0 | GREENWICH |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12834 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | MARK FLORY |
| ReturnHeader/Officer/Phone | 0 | 5186922819 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARY P HOLLISTER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 29 HOLLISTER RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WHITEHALL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 128874229 |
| ReturnHeader/Preparer/Name | 0 | MARY P HOLLISTER CPA |
| ReturnHeader/Preparer/Phone | 0 | 5184992072 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T20:41:16-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.