Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 16-0978035 • 501(c)3 • Auburn, NY
Profile
The organization seeks to enable all individuals to improve the quality of their lives and to promote emotional health and well-being with a special emphasis of providing services to children, young adults and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$3,057,376
Down $607,874 (-17%) from 2023
Liabilities
Down$2,679,731
Down $199,535 (-6.9%) from 2023
Net Assets
Down$377,645
Down $408,339 (-52%) from 2023
Revenue
Up$6,406,372
Up $91,209 (+1.4%) from 2023
Expenses
Down$6,814,711
Down $395,188 (-5.5%) from 2023
Net Income
Up-$408,339
Up $486,397 (+54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization seeks to enable all individuals to improve the quality of their lives and to promote emotional health and well-being with a special emphasis of providing services to children, young adults, and families.
The organization seeks to enable all individuals to improve the quality of their lives and to promote emotional health and well-being with a special emphasis on providing services to children, young adults, and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,104,428 | $795,663 | ▼ $308,765 |
| Land, Buildings, and Equipment, Net | $543,080 | $302,008 | ▼ $241,072 |
| Cash and Non-Interest-Bearing Accounts | $69,779 | $289,198 | ▲ $219,419 |
| Accounts Receivable | $260,824 | $209,672 | ▼ $51,152 |
| Prepaid Expenses and Deferred Charges | $0 | $7,756 | ▲ $7,756 |
| Savings and Temporary Cash Investments | $117 | $117 | → $0 |
| Total Assets | $3,665,250 | $3,057,376 | ▼ $607,874 |
| Other Assets Total | $1,687,022 | $1,452,962 | ▼ $234,060 |
| Liabilities | |||
| Other Liabilities | $2,138,745 | $1,922,637 | ▼ $216,108 |
| Accounts Payable and Accrued Expenses | $629,133 | $715,821 | ▲ $86,688 |
| Deferred Revenue | $111,388 | $41,273 | ▼ $70,115 |
| Total Liabilities | $2,879,266 | $2,679,731 | ▼ $199,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $785,984 | $377,645 | ▼ $408,339 |
| Total Net Assets Fund Balance | $785,984 | $377,645 | ▼ $408,339 |
| Total Liabilities and Net Assets / Fund Balance | $3,665,250 | $3,057,376 | ▼ $607,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $250,411 | $40,000 | $290,411 |
| Equipment | $44,847 | $202,246 | $247,093 |
| Leasehold Improvements | $6,750 | $15,750 | $22,500 |
| Other Assets Org | $1,448,387 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Petrus | Executive Director | FT | $176,833 | $3,414 | $180,247 |
| Sarah Vandoren | Director of Finance | FT | $135,170 | $3,037 | $138,207 |
| Name | Title |
|---|---|
| Jerimy Blowers | President |
| Brian Bush | Director |
| Brittney Grome Antonacci | Director |
| Christina Vanditto | Director |
| David Gould | Director |
| Heather Destefano | Director |
| Marcus Wilson | Director |
| Renee Burgess | Director |
| Robert Franklin | Director |
| Terri Wasilenko | Director |
| Timothy Donovan | Director |
| Debbie Riester | Secretary |
| Roger Anthony | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lorna Forbes Np In Psychiatry & Family H | Psychiatry | 8417 HOBNAIL ROAD, Manlius, NY 13104 | $126,250 |
| - | Physician | 377 ELLIS POINT ROAD, Aurora, NY 13026 | $117,450 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,739,719 |
| Other Expenses | $2,074,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,182,803 | $518,131 | - | $3,700,934 |
| Fees for Services Other | $837,703 | $168,383 | - | $1,006,086 |
| Other Employee Benefits | $341,052 | $55,520 | - | $396,572 |
| Current Officers, Directors, Trustees, and Key Employees | $273,870 | $44,584 | - | $318,454 |
| Payroll Taxes | $262,302 | $42,700 | - | $305,002 |
| Occupancy | $267,223 | $33,435 | - | $300,658 |
| Office Expenses | $111,332 | $5,144 | - | $116,476 |
| Fees for Services Accounting | $67,443 | $13,557 | - | $81,000 |
| Travel | $65,734 | $5,462 | - | $71,196 |
| All Other Expenses | $57,496 | $8,680 | - | $66,176 |
| Depreciation Depletion | $56,437 | $6,975 | - | $63,412 |
| Insurance | $54,360 | $7,240 | - | $61,600 |
| Fees for Services Legal | $50,445 | $10,140 | - | $60,585 |
| Conferences and Meetings | $38,831 | $3,227 | - | $42,058 |
| Interest | - | $35,623 | - | $35,623 |
| Other Expenses | $28,591 | $1,386 | - | $28,591 |
| Pension Plan Contributions | $16,131 | $2,626 | - | $18,757 |
| Total Functional Expenses | $5,823,675 | $991,036 | $0 | $6,814,711 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,814,711 |
| Total Expenses per Audited Statements | $6,814,711 |
| Total Expenses per Form 990 | $6,814,711 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,473,306 |
| Line of Credit | $449,331 |
“A member of the organization's governing body has a family relationship with an employee of the organization. The individual in question is the spouse of a board member. The board member is not involved in any decisions regarding the spouse's employment or compensation. The organization has a written conflict of interest policy, and this relationship has been disclosed and handled in accordance with that policy.”
“The board of directors reviews the 990 at a regular board meeting before the return is filed.”
“The agency trains new employees and new board members on the conflict of interest policy as well as offers annual training to its board and staff. Regular and consistent monitoring and enforcement is conducted by corporate compliance officers.”
“The board conducts annual evaluations of the executive director. The executive director's salary is set by the board. This is done similar to the other positions in the agency. A comparative survey is conducted by the agency's human resources director with recommendations to the board personnel committee and then to the full board.”
“The 990 and audited financial statements are available for inspection at the organization's office during normal business hours.”
“Purchased services: program service expenses 837,703. Management and general expenses 168,383. Fundraising expenses 0. Total expenses 1,006,086.”
“The organization's finance committee provides oversight for the preparation of the financial statements and the selection of the independent accountant, same as in prior years.”
“Accounting standards require that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in its tax return including maintenance of tax-exempt status. Ccs believes its financial statements do not include any uncertain tax positions. It is ccs's policy to recognize any interest and penalties in the statement of activities.”
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 | 629133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 715821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SEEKS TO ENABLE ALL INDIVIDUALS TO IMPROVE THE QUALITY OF THEIR LIVES AND TO PROMOTE EMOTIONAL HEALTH AND WELL-BEING WITH A SPECIAL EMPHASIS ON PROVIDING SERVICES TO CHILDREN, YOUNG ADULTS, AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 30000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57496 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH VANDOREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152539795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 EAST GENESEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 273870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318454 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3227 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38831 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8417 HOBNAIL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 377 ELLIS POINT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANLIUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13026 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LORNA FORBES NP IN PSYCHIATRY & FAMILY H |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MARSHALL TRABOUT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3124929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -148228 |
| IRS990/CYOtherExpensesAmt | 0 | 2074992 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3429671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -408339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4739719 |
| IRS990/CYTotalExpensesAmt | 0 | 6814711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6406372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111388 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41273 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6975 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63412 |
| IRS990/Desc | 0 | OUTPATIENT CLINICAL PROGRAMS PROVIDE PSYCHOTHERAPY, PSYCHIATRIC, AND RELATED SERVICES TO INDIVIDUALS, CHILDREN, COUPLES, AND FAMILIES. THE PROGRAMS OPERATE IN ONE CERTIFIED COMMUNITY SITE AND NINE SCHOOL SITES. |
| 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 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2276228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 96099 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13557 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 67443 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10140 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50445 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60585 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 168383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 837703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1006086 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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 | 3414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3037 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERIMY BLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE RIESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCUS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER DESTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITTNEY GROME ANTONACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI WASILENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA VANDITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RENEE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEATHER PETRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH VANDOREN |
| 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 | 176833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 135170 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -148228 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2998830 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 74245 |
| IRS990/GrossReceiptsAmt | 0 | 6628845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61600 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35623 |
| IRS990/InterestGrp/TotalAmt | 0 | 35623 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 543080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 302008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 560004 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 222473 |
| 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 | THE ORGANIZATION SEEKS TO ENABLE ALL INDIVIDUALS TO IMPROVE THE QUALITY OF THEIR LIVES AND TO PROMOTE EMOTIONAL HEALTH AND WELL-BEING WITH A SPECIAL EMPHASIS ON PROVIDING SERVICES TO CHILDREN, YOUNG ADULTS, AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 785984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377645 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -148228 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -148228 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 785984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 377645 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 300658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1687022 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1452962 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 341052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 396572 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT & CONSUMER EXPEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2138745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1922637 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 518131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3182803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3700934 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 262302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 305002 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16131 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18757 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1104428 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 795663 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7756 |
| IRS990/PrincipalOfficerNm | 0 | JERIMY BLOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTPATIENT CLINICAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY COURT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PREVENTATIVE FAMILY SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2040903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 821966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 233681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2040903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 821966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 233681 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTIVE SERVICES WORKS IN PARTNERSHIP WITH FAMILIES TO REDUCE AND ELIMINATE RISK AND SAFETY ISSUES THAT THREATEN THE STABILITY OF THE FAMILY, AND TO PROMOTE AND MODEL EFFECTIVE PARENTING SKILLS. THESE PROGRAMS ALSO WORK TO REDUCE CHILD ABUSE AND NEGLECT THROUGH COMMUNITY-WIDE EDUCATION AND OUTREACH AND ENGAGE IN WIDE-RANGING SYSTEM CHANGE EFFORTS TO PROMOTE SAFE COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2290481 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 233681 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CRIMINAL AND FAMILY PROGRAMS OFFER AN ALTERNATIVE TO INCARCERATION AND DETENTION WHILE PRESERVING PUBLIC SAFETY AND AGENTS OF POSITIVE CHANGE AND FUNCTIONAL SKILL DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1256966 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 821966 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INCLUDES ALL OTHER MISCELLANEOUS REVENUE SOURCES THAT ARE NOT DIRECTLY RELATED TO THE THREE MAIN PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 333121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2294803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PYOtherExpensesAmt | 0 | 2300739 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4020272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -894736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4909160 |
| IRS990/PYTotalExpensesAmt | 0 | 7209899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6315163 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -408339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 2040903 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3124929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2294803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1652080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2778242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1967935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11817989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3429671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4020272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4082383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2624652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4205851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18362829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 526 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30180818 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6554600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6315075 |
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