Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 16-0863230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$455,916
Down $99,050 (-18%) from 2018
Net Assets
Down-$550,436
Down $381,959 (-227%) from 2018
Liabilities
Up$1,006,352
Up $282,909 (+39%) from 2018
Revenue
Down$1,910,171
Down $172,034 (-8.3%) from 2018
Expenses
Up$2,298,454
Up $66,187 (+3.0%) from 2018
Net Income
Down-$388,283
Down $238,221 (-159%) from 2018
The dale association, inc.'s mission is to provide comprehensive services and coordinate connections for adults in niagara and neighboring counties which enhance their health and wellness and empower them to streghthen bridges to their communities. The association provides a variety of programs for the elderly and handicapped residents of niagara county, new york.
The dale association, inc.'s mission is to provide comprehensive services and coordinate connections for adults in niagara and neighboring counties which enhance their health and wellness and empower them to streghthen bridges to their communities. The association provides a variety of activities and programs for the elderly and handicapped residents of niagara county, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $145,880 | $133,160 | ▼ $12,720 |
| Investments in Publicly Traded Securities | $85,125 | $99,409 | ▲ $14,284 |
| Land, Buildings, and Equipment, Net | $95,476 | $65,361 | ▼ $30,115 |
| Pledges and Grants Receivable | $130,330 | $64,527 | ▼ $65,803 |
| Cash and Non-Interest-Bearing Accounts | $67,103 | $56,289 | ▼ $10,814 |
| Prepaid Expenses and Deferred Charges | $31,052 | $37,170 | ▲ $6,118 |
| Total Assets | $554,966 | $455,916 | ▼ $99,050 |
| Liabilities | |||
| Other Liabilities | $394,956 | $595,089 | ▲ $200,133 |
| Accounts Payable and Accrued Expenses | $121,791 | $212,711 | ▲ $90,920 |
| Mortgage Notes Payable Secured by Investment Property | $144,964 | $145,000 | ▲ $36 |
| Unsecured Notes Loans Payable | $36,457 | $27,581 | ▼ $8,876 |
| Deferred Revenue | $25,275 | $25,971 | ▲ $696 |
| Total Liabilities | $723,443 | $1,006,352 | ▲ $282,909 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $76,614 | $57,268 | ▼ $19,346 |
| Net Assets Without Donor Restrictions | $-245,091 | $-607,704 | ▼ $362,613 |
| Total Net Assets Fund Balance | $-168,477 | $-550,436 | ▼ $381,959 |
| Total Liabilities and Net Assets / Fund Balance | $554,966 | $455,916 | ▼ $99,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,524 | $487,633 | $546,157 |
| Leasehold Improvements | $6,837 | $76,981 | $83,818 |
| Other Land Buildings | $0 | $32,000 | $32,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $85,124 | - | ▲ $14,285 | - | $99,409 |
| 2018 | $167,843 | $383 | ▼ $4,650 | $78,452 | $85,124 |
| 2017 | $232,915 | - | ▲ $27,464 | $92,536 | $167,843 |
| 2016 | $212,206 | $6,456 | ▲ $20,619 | $6,366 | $232,915 |
| 2015 | $202,336 | $20,828 | ▼ $841 | $10,117 | $212,206 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maureen Wendt | President/CEO | FT | $81,843 | $3,603 | $85,446 |
| Name | Title |
|---|---|
| Christopher Aikin | Chair |
| Roberta Donovan | Vice Chair |
| Anthony Majka | Trustee |
| Barb Scirto-sullivan | Trustee |
| Donna Dye-sholk | Trustee |
| Karen Carroll | Trustee |
| Kelly Aldinger | Trustee |
| Kenneth Moore | Trustee |
| Linda Grear | Trustee |
| Paula Fisher-kowalski | Trustee |
| Roger Schneider | Trustee |
| Shana Dicamillo | Trustee |
| Susan Mason | Secretary |
| Richard Thunhorst | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,414,134 |
| Other Expenses | $884,320 |
| Total Fundraising Expense | $52,980 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $898,187 | $254,045 | $34,852 | $1,187,084 |
| Occupancy | $281,327 | $8,894 | $529 | $290,750 |
| Fees for Services Other | $210,241 | $40,945 | $3,779 | $254,965 |
| Payroll Taxes | $71,763 | $19,618 | $2,816 | $94,197 |
| Current Officers, Directors, Trustees, and Key Employees | $69,127 | $14,355 | $1,964 | $85,446 |
| Other Employee Benefits | $36,217 | $9,009 | $2,181 | $47,407 |
| Insurance | $40,714 | - | - | $40,714 |
| Other Expenses | $34,437 | $24,018 | $5,494 | $34,437 |
| Depreciation Depletion | $28,869 | $1,245 | - | $30,114 |
| Office Expenses | $17,366 | $4,680 | $1,365 | $23,411 |
| All Other Expenses | $17,606 | $586 | - | $18,192 |
| Interest | $4 | $10,341 | - | $10,345 |
| Total Functional Expenses | $1,853,855 | $391,619 | $52,980 | $2,298,454 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,326,398 |
| Expenses per Audited Statements | $2,298,454 |
| Total Expenses per Form 990 | $2,298,454 |
| Expenses Not Reported on Form 990 | $27,944 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $60,498 |
| Fundraising Gross Income | $41,700 |
| Gaming Direct Expenses | $10,020 |
| Fundraising Direct Expenses | $7,633 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sale of Items | $41,700 | $41,700 | $7,633 | $34,067 |
| Total Events | $41,700 | $41,700 | $7,633 | $34,067 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $595,089 |
“President/ceo and director of finance review the form 990 for completeness and accuracy before filing.”
“As a part of the corporate compliance program, all persons employed, associated with, and serving as independent contractors shall disclose any potential conflicts of interest and refrain from any activity that represents an unfair business advantage by virtue of their business interest or employment with the dale association, inc.”
“For president/ceo compensation, the board of trustees determines compensation by using salary studies. For key employees, the president/ceo and human resources manager uses industry averages.”
“The dale association, inc. Makes its financial statements available to the public upon request.”
“Other fees for services: program service expenses 210,241. Management and general expenses 40,945. Fundraising expenses 3,779. Total expenses 254,965.”
“The oversight process for the audit and review of the financial statements has not changed from the prior year.”
“Gaming activities direct expenses 10,020. Cost of goods sold 10,291. Special events direct expenses 7,633.”
“Gaming activities direct expenses 10,020. Cost of goods sold 10,291. Special events direct expenses 7,633.”
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 | 121791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 145880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DALE ASSOCIATION, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE SERVICES AND COORDINATE CONNECTIONS FOR ADULTS IN NIAGARA AND NEIGHBORING COUNTIES WHICH ENHANCE THEIR HEALTH AND WELLNESS AND EMPOWER THEM TO STREGHTHEN BRIDGES TO THEIR COMMUNITIES. THE ASSOCIATION PROVIDES A VARIETY OF ACTIVITIES AND PROGRAMS FOR THE ELDERLY AND HANDICAPPED RESIDENTS OF NIAGARA COUNTY, NEW YORK. |
| IRS990/AllOtherContributionsAmt | 0 | 144408 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS OTTERBEIN DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164334440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 ONTARIO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCKPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14094 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10291 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 522909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9925 |
| IRS990/CYOtherExpensesAmt | 0 | 884320 |
| IRS990/CYOtherRevenueAmt | 0 | 116496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1260841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -388283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1414134 |
| IRS990/CYTotalExpensesAmt | 0 | 2298454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52980 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1910171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25275 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25971 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30114 |
| IRS990/Desc | 0 | THE PROS PROGRAM LOCATED IN LOCKPORT, NEW YORK STRIVES TO ASSIST INDIVIDUALS AGE 18 AND OLDER WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO ACHIEVE THEIR CHOSEN GOALS AND PROGRESS IN THEIR INDIVIDUAL RECOVERY PROCESS THROUGH THE PROVISION OF EFFECTIVE, HIGH QUALITY, INTEGRATED REHABILITATION, SUPPORT, AND TREATMENT SERVICES. THE PROGRAM WORKS WITH INDIVIDUALS' STRENGTHS AND BARRIERS, AS WELL AS THEIR UNIQUE SITUATIONS AND ILLNESSES. THE PROGRAM PROVIDES VOCATIONAL TRAINING AND FOLLOW-UP, PSYCHO-EDUCATIONAL AND FAMILY PSYCHO-EDUCATIONAL GROUPS, SKILL BUILDING GROUPS, RECOVERY THROUGH THERAPY, ADDICTION GROUPS AND PARTICIPATION-BASED INCENTIVES. WITH THE PROS PROGRAM, THE EMPHASIS IS ON THE PERSON'S RECOVERY AND THEIR GOAL(S), NOT THE DIAGNOSIS AND LIMITATIONS. PSYCHIATRIC CONSULTATION IS PROVIDED FOR PARTICIPANTS OF THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76614 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57268 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 715646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 25983 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3779 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40945 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 210241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 254965 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/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 | 3603 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER AIKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERTA DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANA DICAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA DYE-SHOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD THUNHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA GREAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY MAJKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARB SCIRTO-SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULA FISHER-KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY ALDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAUREEN WENDT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 81843 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7633 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41700 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2516 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 10020 |
| IRS990/GamingGrossIncomeAmt | 0 | 60498 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 283536 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10860 |
| IRS990/GrossReceiptsAmt | 0 | 1946459 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11025 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40714 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10341 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 10345 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7409 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 85125 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 99409 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 596614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 661975 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8344 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 68982 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE DALE ASSOCIATION, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE SERVICES AND COORDINATE CONNECTIONS FOR ADULTS IN NIAGARA AND NEIGHBORING COUNTIES WHICH ENHANCE THEIR HEALTH AND WELLNESS AND EMPOWER THEM TO STREGHTHEN BRIDGES TO THEIR COMMUNITIES. THE ASSOCIATION PROVIDES A VARIETY OF PROGRAMS FOR THE ELDERLY AND HANDICAPPED RESIDENTS OF NIAGARA COUNTY, NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 144964 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 145000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -168477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -550436 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2516 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2516 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34067 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34067 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50478 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 50478 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4738 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4738 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11025 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7367 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -245091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -607704 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 529 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8894 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 281327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 290750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23411 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2181 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47407 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34437 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 394956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 595089 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16188 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 16188 |
| IRS990/OtherRevenueTotalAmt | 0 | 16188 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 254045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 898187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1187084 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94197 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130330 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64527 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37170 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN WENDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM/PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1260841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1260841 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE OUTPATIENT MENTAL HEALTH CLINIC IS LOCATED IN NORTH TONAWANDA WITH MOST OF THE INDIVIDUALS SERVICED RESIDING IN NIAGARA AND ERIE COUNTY. THE CLINIC PROVIDES AN ARRAY OF SERVICES FOR INDIVIDUALS MAINLY DEALING WITH MENTAL HEALTH ISSUES, ALTHOUGH MANY OF THESE INDIVIDUALS HAVE ADDITIONAL NEEDS. THE CLINIC SERVES INDIVIDUALS 18 AND OLDER. THE SERVICES PROVIDED INCLUDE ASSESSMENT AND TREATMENT; VERBAL THERAPY; MEDICATION MANAGEMENT; CRISIS SERVICES/AFTER HOURS ON-CALL SERVICE; HEALTH MONITORING; CASE MANAGEMENT SERVICES; INDIVIDUAL THERAPY; GROUP THERAPY; PEER SPECIALIST; AND NIGHT HOURS ON WEDNESDAYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 594853 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 618651 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIAL SERVICES IS COMPRISED OF THE FOLLOWING 10 PROGRAMS:THE PEER SPECIALIST PROGRAM PROVIDES SERVICES TO NIAGARA COUNTY'S SEVERELY AND PERSISTENTLY MENTALLY ILL INDIVIDUALS AGE 18 AND OLDER. THE SERVICES OFFERED BY THE PROGRAM INCLUDE EDUCATION THAT WILL ASSIST RECIPIENTS IN BUILDING LIFE SKILLS, LINKS TO SERVICES SUCH AS EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, ASSISTANCE WITH LOCATING SAFE, AFFORDABLE, INDEPENDENT HOUSING, AND FACILITATING THE INVOLVEMENT OF THE CLIENT IN THEIR TREATMENT PLAN.DIAL-A-LIFT VAN SERVICE PICKS PEOPLE UP FROM THEIR HOMES AND DRIVES THEM TO THE LOCKPORT SENIOR CENTRE. IT PROVIDES AN IMPORTANT LINKAGE TO SOCIAL ACTIVITIES AND SERVICES FOR PEOPLE WHO ARE NO LONGER ABLE TO DRIVE, ALLOWING THEM TO AVOID ISOLATION AND PROMOTING THE BENEFITS OF INTERACTION WITH OTHERS. THE VISUALLY AND HEARING IMPAIRED PROGRAM IS TAILORED TO MEET THE INDIVIDUAL NEEDS OF THOSE WITH SENSORY LOSS AGE 60 AND OLDER. FREE SERVICES TO THE VISUALLY IMPAIRED AND BLIND INCLUDE HOME MANAGEMENT COMMUNICATION SKILLS TRAINING, SENSORY AWARENESS, COUNSELING AND ASSISTANCE IN ADJUSTING TO SIGHT LOSS INCLUDING ASSISTIVE DEVICE RESOURCES, AND REFERRALS TO PHYSICIANS AND OPHTHALMOLOGISTS. FREE SERVICES TO THE HEARING IMPAIRED AND DEAF INCLUDES INTRODUCTION TO SPEECH AND LIP READING, COUNSELING AND ASSISTANCE IN ADJUSTING TO HEARING LOSS, AMPLIFICATION AIDS AND DEVICES, AND REFERRALS TO HEARING SERVICES AND AUDIOLOGISTS. THE FREE GERIATRIC NURSE PROGRAM ENABLES PEOPLE TO STAY IN THEIR OWN HOMES AND PREVENTS FUTURE HOSPITALIZATION. THE GERIATRIC NURSE ASSESSES CLIENT NEEDS AND PROVIDES A LINK FOR SERIOUSLY AND PERSISTENTLY MENTALLY ILL ADULTS WITH THE APPROPRIATE MEDICAL AND SOCIAL SERVICES AND RESOURCES WITHIN THE COMMUNITY. THE GERIATRIC NURSE MEETS CLIENTS IN THEIR OWN HOMES OR AT HER PRIVATE OFFICE IN LOCKPORT BY APPOINTMENT.THE CALL AND REASSURE ELDERS (CARE) PROGRAM IS A FREE TELEPHONE REASSURANCE PROGRAM INTENDED TO SERVE AREA SENIORS OR DISABLED ADULTS WHO ARE HOMEBOUND, ISOLATED, LIVING ALONE OR IN NEED OF DAILY CONTACT TO ENSURE PERSONAL SAFETY. A TRAINED VOLUNTEER WILL PLACE A PHONE CALL ON A REGULARLY SCHEDULED BASIS TO SENIORS WHO ARE IN NEED OF SOMEONE TO TOUCH BASE WITH THEM TO ENSURE THEIR WELL-BEING AND/OR TO HAVE A FRIENDLY CONVERSATION.THE MEMORY MINDERS PROGRAM IS A SOCIAL DAY PROGRAM FOR PEOPLE WITH EARLY MEMORY IMPAIRMENT. PARTICIPANTS ENJOY ACTIVITIES AND SUPPORT SUCH AS ART, MUSIC, GAMES, EXERCISE, OUTINGS AND SOCIALIZATION WHICH ARE DESIGNED TO SLOW THE FURTHER DETERIORATION OF MILD MEMORY LOSS. TECHNIQUES ON HOW TO DEAL WITH THE PROBLEMS RELATED TO MEMORY LOSS ARE TAUGHT IN THE PROCESS.THE SENIOR ADVISOR ASSISTS PEOPLE TO LIVE WITH DIGNITY, RESPECT AND SELF-DETERMINATION AND PROVIDES THEM WITH THE RESOURCES TO DO SO, AND IS FREE TO RESIDENTS OF NIAGARA COUNTY AGE 60 AND OLDER AND INDIVIDUALS WITH DISABILITIES OF ANY AGE. THE SENIOR ADVISOR OFFERS PEOPLE LINKAGES TO APPROPRIATE COMMUNITY SERVICES; INFORMAL COUNSELING AND SUPPORT; INFORMATION AND REFERRALS; EMPOWERMENT AND ADVOCACY; HOME, HOSPITAL, AND LONG-TERM HEALTHCARE FACILITY VISITS AS NEEDED; ELDER ABUSE PREVENTION EDUCATION AND DIRECT SERVICE ASSISTANCE; LIAISON WITH FAMILY AND FRIENDS; ASSISTANCE WITH APPLICATIONS FOR PUBLIC ENTITLEMENTS; AND CAREGIVER SUPPORT WHICH INCLUDES REFERRALS FOR RESPITE CARE; HOME DELIVERED MEALS AND OTHER SERVICES.HOME AND COMMUNITY BASED SERVICES (HCBS) PROVIDES EDUCATION SUPPORT SERVICES, FAMILY SUPPORT AND TRAINING, AND PEER SUPPORT TO ELIGIBLE ADULTS AGES 18 AND OLDER. PERSON-CENTERED SERVICES ARE PROVIDED IN THE PARTICIPANTS' HOME OR WITHIN THEIR COMMUNITY AND ARE DESIGNED TO EMPOWER PARTICIPANTS WITH COMPREHENSIVE SERVICES TO CLOSE THE GAP OF NEEDS. USING AN EVIDENCE-BASED AND INTEGRATED HANDS-ON APPROACH, THE ASSOCIATION'S PROFESSIONALS ARE WELL VERSED IN ASSESSING THE NEEDS OF AND SUCCESSFULLY PROVIDING TREATMENT TO INDIVIDUALS WHO HAVE SIGNIFICANT PSYCHIATRIC CONCERNS. PARTICIPANTS ENROLLED IN HCBS RECEIVE THE EXTRA SER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 543356 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 52150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 596070 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7523 |
| IRS990/PYOtherExpensesAmt | 0 | 825483 |
| IRS990/PYOtherRevenueAmt | 0 | 114100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1379558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -150062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1406784 |
| IRS990/PYTotalExpensesAmt | 0 | 2232267 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2082205 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -388283 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11025 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 640518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 522909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 596070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2932491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2932491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 522909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 596070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2932491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3083317 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 16188 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21930 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19755 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12255 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7077 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.