Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 16-0979876 • 501(c)3 • Fulton, NY
Profile
To inspire partnerships and provide services that empower people, support communities and change lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$19,783,114
Up $1,893,695 (+11%) from 2023
Liabilities
Up$11,815,839
Up $975,407 (+9.0%) from 2023
Net Assets
Up$7,967,275
Up $918,288 (+13%) from 2023
Revenue
Up$38,639,455
Up $2,212,782 (+6.1%) from 2023
Expenses
Up$37,862,415
Up $829,271 (+2.2%) from 2023
Net Income
Up$777,040
Up $1,383,511 (+228%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To inspire partnerships and provide services that empower people, support communities and change lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,493,697 | $6,682,630 | ▲ $188,933 |
| Land, Buildings, and Equipment, Net | $5,143,188 | $4,760,226 | ▼ $382,962 |
| Investments Other Securities | $4,101,993 | $4,391,780 | ▲ $289,787 |
| Savings and Temporary Cash Investments | $908,752 | $1,767,021 | ▲ $858,269 |
| Cash and Non-Interest-Bearing Accounts | $734,011 | $1,459,099 | ▲ $725,088 |
| Prepaid Expenses and Deferred Charges | $199,373 | $347,588 | ▲ $148,215 |
| Total Assets | $17,889,419 | $19,783,114 | ▲ $1,893,695 |
| Other Assets Total | $308,405 | $374,770 | ▲ $66,365 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,115,269 | $3,992,745 | ▲ $877,476 |
| Mortgage Notes Payable Secured by Investment Property | $3,801,087 | $3,841,129 | ▲ $40,042 |
| Other Liabilities | $2,057,447 | $2,013,178 | ▼ $44,269 |
| Deferred Revenue | $1,866,629 | $1,968,787 | ▲ $102,158 |
| Total Liabilities | $10,840,432 | $11,815,839 | ▲ $975,407 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,925,752 | $7,813,642 | ▲ $887,890 |
| Net Assets With Donor Restrictions | $123,235 | $153,633 | ▲ $30,398 |
| Total Net Assets Fund Balance | $7,048,987 | $7,967,275 | ▲ $918,288 |
| Total Liabilities and Net Assets / Fund Balance | $17,889,419 | $19,783,114 | ▲ $1,893,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,018,318 | $8,663,337 | $11,681,655 |
| Equipment | $853,826 | $3,640,045 | $4,493,871 |
| Other Land Buildings | $342,559 | $2,931,399 | $3,273,958 |
| Leasehold Improvements | $0 | $721,879 | $721,879 |
| Land | $545,523 | - | $545,523 |
| Other Securities | $2,931,687 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Cooper-currier | Executive Direc | FT | $162,637 | $19,678 | $182,315 |
| Maria Chatterton | Sr. Director of Finance | FT | $97,954 | $16,544 | $114,498 |
| Kevin Slimmer | Deputy Director | FT | $90,807 | $907 | $91,714 |
| Name | Title |
|---|---|
| John Zanewych | President |
| Christine Hirsch | Vice President |
| Abby Weaver | Board Member |
| Constance M Cosemento | Board Member |
| Courtney Gould | Board Member |
| Daniel Farfaglia | Board Member |
| Deana Masuicca | Board Member |
| Doran Edmond | Board Member |
| Gordon Walts | Board Member |
| Jennifer Cook | Board Member |
| Jennifer Gallagher | Board Member |
| Jill Lyon | Board Member |
| Lee Hickey | Board Member |
| Martha Sturtz | Board Member |
| Shelly Youngs | Board Member |
| Sonja Hathaway | Board Member |
| Susan Brannan Cole | Board Member |
| Tina Whorrall | Board Member |
| Tory Decaire | Board Member |
| Nancy Deavers | Secretary |
| Yvonne Petrella | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,196,247 |
| Other Expenses | $10,147,538 |
| Grants and Similar Amounts Paid | $1,518,630 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,505,557 | $1,840,247 | - | $19,345,804 |
| Other Employee Benefits | $4,173,397 | $437,479 | - | $4,610,876 |
| Occupancy | $2,311,317 | $25,290 | - | $2,336,607 |
| Fees for Services Other | $1,307,022 | $450,547 | - | $1,757,569 |
| Grants to Domestic Individuals | $1,518,630 | - | - | $1,518,630 |
| Payroll Taxes | $1,302,654 | $136,552 | - | $1,439,206 |
| Office Expenses | $619,845 | $69,720 | - | $689,565 |
| Pension Plan Contributions | $372,759 | $39,075 | - | $411,834 |
| Current Officers, Directors, Trustees, and Key Employees | $351,578 | $36,949 | - | $388,527 |
| All Other Expenses | $294,507 | $21,997 | - | $316,504 |
| Other Expenses | $201,887 | $141,034 | - | $201,887 |
| Fees for Services Accounting | - | $87,176 | - | $87,176 |
| Interest | $16,068 | $68,617 | - | $84,685 |
| Fees for Services Legal | $50,332 | $1,376 | - | $51,708 |
| Total Functional Expenses | $34,491,545 | $3,370,870 | $0 | $37,862,415 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $38,508,527 |
| Expenses per Audited Statements | $37,862,415 |
| Total Expenses per Form 990 | $37,862,415 |
| Expenses Not Reported on Form 990 | $646,112 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,510 |
| Fundraising Direct Expenses | $61,433 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Event | $68,580 | $68,580 | $39,015 | $29,565 |
| Golf Tournament | $19,930 | $19,930 | $13,891 | $6,039 |
| Total Events | $88,510 | $88,510 | $61,433 | $27,077 |
| Liability | Amount |
|---|---|
| Self-funded Health Plan Liability | $827,314 |
| Medicaid Reimbursement Reserve | $800,000 |
| Operating Lease Liability | $319,291 |
| Customer Deposits | $66,573 |
“Operations committee reviews the 990 and then after filing it is made available to the board of directors and the public on the agency's website.”
“Conflict of interest policies and disclosure forms are provided and collected annually from the directors and officers.”
“The agency uses a combination of resources to determine compensation of the ceo and other key employees including the use of regional salary data provided by an external consultant and a review or similar regional non-profits 990's. This information is presented to the executive committee of the board of directors for deliberation and decision.”
“Form 900, governing documents, conflict of interest policy, and financial statements are available to the public upon request to the administrative office.”
“The audit and quality assurance committee assumes oversight for the financial statement audit.”
“The organization complies with the provision of fasb asc 740, income taxes, which requires 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 a tax return, including tax-exempt status. The organization believes its financial statements do not include any uncertain tax positions. It is the organization's policy to recognize any interest and penalties in supporting services.”
“Grant funded investment in fixed asset”
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 | 3115269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3992745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6493697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6682630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE PARTNERSHIPS AND PROVIDE SERVICES THAT EMPOWER PEOPLE, SUPPORT COMMUNITIES AND CHANGE LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 677027 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 294507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 316504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIA CHATTERTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155984717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 239 ONEIDA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 734011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1459099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36949 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 351578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 388527 |
| 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 | 22996255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1518630 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230788 |
| IRS990/CYOtherExpensesAmt | 0 | 10147538 |
| IRS990/CYOtherRevenueAmt | 0 | 336947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15075465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 777040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26196247 |
| IRS990/CYTotalExpensesAmt | 0 | 37862415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38639455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1866629 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1968787 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HEALTH AND NUTRITION SERVICES: PROVIDES CLINICAL HEALTH CARE SERVICES THROUGH FAMILY PLANNING; NON CLINICAL HEALTH CARE THROUGH COMMUNITY HEALTH EDUCATION, OUTREACH AND COMMUNITY PLANNING. ALSO PROVIDES WOMEN, INFANT AND CHILDREN NUTRITIONAL PROGRAM, MEALS ON WHEELS AND SUMMER LUNCH AND AFTERSCHOOL SNACK PROGRAMS TO CHILDREN THROUGHOUT OSWEGO COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123235 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 153633 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 685 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7505439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 45850 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87176 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51708 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 450547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1307022 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1757569 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 907 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON WALTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONSTANCE M COSEMENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TORY DECAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY DEAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN BRANNAN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA STURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEANA MASUICCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TINA WHORRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DORAN EDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SONJA HATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COURTNEY GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHELLY YOUNGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JILL LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ABBY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN ZANEWYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YVONNE PETRELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIANE COOPER-CURRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL FARFAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARIA CHATTERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTINE HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEVIN SLIMMER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 162637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 97954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 90807 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR. DIR. OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61433 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88510 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 62754 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 50885 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 22273378 |
| IRS990/GrantAmt | 0 | 157462 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1518630 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1518630 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 75052 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 343987 |
| IRS990/GrossReceiptsAmt | 0 | 39006288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68617 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16068 |
| IRS990/InterestGrp/TotalAmt | 0 | 84685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4101993 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4391780 |
| IRS990/IRPDocumentCnt | 0 | 156 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15956660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5143188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4760226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20716886 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12298 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 293102 |
| 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 INSPIRE PARTNERSHIPS AND PROVIDE SERVICES THAT EMPOWER PEOPLE, SUPPORT COMMUNITIES AND CHANGE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3801087 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3841129 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7048987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7967275 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 113639 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 113639 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27077 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27077 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 141248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6925752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7813642 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2311317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2336607 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 619845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 689565 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 308405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 374770 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 437479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4173397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4610876 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNITURE & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES EXPENS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 141034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3076541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1004274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 385177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 201887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3079906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1015720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 526211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 201887 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2057447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2013178 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VARIOUS MISC. PROGRAMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 309870 |
| IRS990/OtherRevenueTotalAmt | 0 | 309870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1840247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17505557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19345804 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 136552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1302654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1439206 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39075 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 372759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 411834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 199373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 347588 |
| IRS990/PrincipalOfficerNm | 0 | DIANE COOPER-CURRIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REV. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11555702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3519763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11555702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3519763 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES: PROVIDES A SPECTRUM OF RESIDENTIAL CARE AND SUPPORT FROM INDEPENDENT LIVING OPTIONS, SUPPORTIVE HOUSING TO GROUP RESIDENCES TO SPECIAL NEEDS POPULATIONS INCLUDING THE DEVELOPMENTALLY DISABLED, MENTALLY ILL, CHEMICALLY ADDICTED AND HOMELESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13454317 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 880414 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12101175 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRISIS AND DEVELOPMENT: PROVIDES CRISIS INTERVENTION, CRISIS AND TRANSITIONAL HOUSING, COMMUNITY SUPPORT AND CARE MANAGEMENT SERVICES TO THOSE IN NEED INCLUDING VICTIMS OF DOMESIC VIOLENCE AND OTHER CRIMES, RUNAWAY AND HOMELESS YOUTH, HOMELESS INDIVIDUALS AND FAMILIES, PREGNANT AND PARENTING WOMEN AND MEN AND THE LGBTQ COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5864441 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 407313 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 636142 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OCO EDUCATION SERVICES INCLUDES HEAD START, DISCOVERY LEARNING CENTER(DAY CARE), UNIVERSAL PRE-K, AFTERSCHOOL PROGRAMS AND ADULT LITERACY SERVICES;TRANSPORTATION SERVICES PROVIDES FIXED PUBLIC BUS ROUTES, DEMAND SERVICES AND CONTRACTED TRANSPORTATION SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7667348 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 73441 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 72819 |
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