Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Flat$655,274
Flat from 2014
Net Assets
Flat$305,008
Flat from 2014
Liabilities
Flat$350,266
Flat from 2014
Revenue
Flat$1,548,864
Flat from 2014
Expenses
Flat$1,492,785
Flat from 2014
Net Income
Flat$56,079
Flat from 2014
To enhance the life of individuals with intellectual and developmental disabilities by providing them with the services needed to become contributing members of their community.
To provide essential and high quality services to people with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $58,912 | $269,435 | ▲ $210,523 |
| Accounts Receivable | $302,295 | $224,685 | ▼ $77,610 |
| Cash and Non-Interest-Bearing Accounts | $4,285 | $67,538 | ▲ $63,253 |
| Savings and Temporary Cash Investments | $7,005 | $51,530 | ▲ $44,525 |
| Prepaid Expenses and Deferred Charges | $14,689 | $6,203 | ▼ $8,486 |
| Total Assets | $396,752 | $655,274 | ▲ $258,522 |
| Other Assets Total | $9,566 | $35,883 | ▲ $26,317 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109,502 | $181,910 | ▲ $72,408 |
| Other Liabilities | $38,321 | $168,356 | ▲ $130,035 |
| Total Liabilities | $147,823 | $350,266 | ▲ $202,443 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $248,929 | $305,008 | ▲ $56,079 |
| Total Net Assets Fund Balance | $248,929 | $305,008 | ▲ $56,079 |
| Total Liabilities and Net Assets / Fund Balance | $396,752 | $655,274 | ▲ $258,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $160,278 | $6,686 | $166,964 |
| Other Land Buildings | $71,606 | $39,475 | $111,081 |
| Equipment | $37,551 | $10,034 | $47,585 |
| Other Assets Org | $706 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theiborh Almanzar | Executive Director | FT | $142,794 | $142,794 |
| Name | Title |
|---|---|
| Maria Camillo | President |
| Cristina Clark | Vice President & Treasurer |
| Socorro Nunez | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $763,787 |
| Salaries, Compensation, and Employee Benefits | $728,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $543,906 | - | - | $543,906 |
| Fees for Services Other | $180,642 | $34,252 | - | $214,894 |
| Occupancy | $104,267 | $6,319 | - | $110,586 |
| Current Officers, Directors, Trustees, and Key Employees | $67,841 | $39,388 | - | $107,229 |
| All Other Expenses | $54,273 | $8,593 | - | $62,866 |
| Payroll Taxes | $53,969 | $3,475 | - | $57,444 |
| Travel | $46,754 | $83 | - | $46,837 |
| Depreciation Depletion | $26,961 | $1,013 | - | $27,974 |
| Insurance | $24,070 | $2,471 | - | $26,541 |
| Other Expenses | $20,156 | $2,643 | - | $22,799 |
| Other Employee Benefits | $19,184 | $1,235 | - | $20,419 |
| Interest | $7,224 | $217 | - | $7,441 |
| Total Functional Expenses | $1,385,477 | $107,308 | $0 | $1,492,785 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,492,785 |
| Total Expenses per Audited Statements | $1,492,785 |
| Total Expenses per Form 990 | $1,492,785 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable | $92,361 |
| Lease Payable | $65,939 |
| Deferred Straight-line Rent | $10,056 |
“The organization distributed the draft of form 990 at a board meeting to the board for their review.”
“Any board member that has a conflict of interest must disclose and recuse themselves from voting on transactions where they are conflicted.”
“Compensation is reviewed at the board level. The board reviews irs form 990's of similar organizations, of the same size that provide similar services, to determine whether compensation is reasonable.”
“The organization's governing documents, conflict of interest policy and financial statements are all available upon request at the organization's business office. Additionally, the organization's form 990 is available at www.guidestar.org”
“Professional fees: program service expenses 174,512. Management and general expenses 34,252. Fundraising expenses 0. Total expenses 208,764. Outside contractors: program service expenses 6,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,130.”
“The organization has assessed for uncertain tax positions and has determined there were none for the fiscal year 2013 and 2014.”
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 | 109502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 302295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 224685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ESSENTIAL AND HIGH QUALITY SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184847810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1679 SOUTHERN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67841 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107229 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 763787 |
| IRS990/CYOtherRevenueAmt | 0 | 10 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1548781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 728998 |
| IRS990/CYTotalExpensesAmt | 0 | 1492785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1548864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27974 |
| IRS990/Desc | 0 | MEDICAID SERVICE COORDINATION - PROVIDED MEDICAID SERVICE COORDINATION/CASE MANAGEMENT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RESIDING IN THE BRONX. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 513756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34252 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 180642 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 214894 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | THEIBORH ALMANZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRISTINA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA CAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SOCORRO NUNEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1548864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26541 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7224 |
| IRS990/InterestGrp/TotalAmt | 0 | 7441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 269435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 325630 |
| 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 ENHANCE THE LIFE OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH THE SERVICES NEEDED TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 248929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6319 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110586 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9566 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35883 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20419 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22799 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38321 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168356 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 543906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 543906 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57444 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14689 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6203 |
| IRS990/PrincipalOfficerNm | 0 | THEIBORH ALMANZAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1548781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1548781 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY HABILITATION - PROVIDED HABILITATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE IN THE MEDICAID WAIVER PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 867022 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1016082 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 981 |
| IRS990/PYOtherExpensesAmt | 0 | 331479 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1100385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 233527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536360 |
| IRS990/PYTotalExpensesAmt | 0 | 867839 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1101366 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 527717 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3679 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1935147 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3679 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47585 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1492785 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 160278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 166964 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 35177 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 706 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ADVANCED PAY TO EMPLOYEES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 92361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 65939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED STRAIGHT-LINE RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1548864 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ASSESSED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NONE FOR THE FISCAL YEAR 2013 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 269435 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 35883 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1492785 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 168356 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1548864 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1548864 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1492785 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DISTRIBUTED THE DRAFT OF FORM 990 AT A BOARD MEETING TO THE BOARD FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST MUST DISCLOSE AND RECUSE THEMSELVES FROM VOTING ON TRANSACTIONS WHERE THEY ARE CONFLICTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AT THE BOARD LEVEL. THE BOARD REVIEWS IRS FORM 990'S OF SIMILAR ORGANIZATIONS, OF THE SAME SIZE THAT PROVIDE SIMILAR SERVICES, TO DETERMINE WHETHER COMPENSATION IS REASONABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. ADDITIONALLY, THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 174,512. MANAGEMENT AND GENERAL EXPENSES 34,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,764. OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 6,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,130. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 396752 |
| IRS990/TotalAssetsEOYAmt | 0 | 655274 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 396752 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 655274 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1385477 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1492785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 147823 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 350266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 147823 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 350266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 248929 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 305008 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4699 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1385477 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1548781 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142794 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1548791 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1548864 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 396752 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 655274 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46754 |
| IRS990/TravelGrp/TotalAmt | 0 | 46837 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 248929 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 305008 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1679 SOUTHERN BLVD |
| IRS990/USAddress/City | 0 | BRONX |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 10460 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOTWNYC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THEIBORH ALMANZAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184847810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HELP ON THE WAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 141986513 |
| ReturnHeader/Filer/PhoneNum | 0 | 7184847810 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1679 SOUTHERN BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | BRONX |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113066459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CERINI & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3340 VETERANS MEMORIAL HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BOHEMIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6315821600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH R CERINI |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T09:21:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.