Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$9,309,378
Up $1,663,520 (+22%) from 2020
Net Assets
Up$4,564,721
Up $2,413,668 (+112%) from 2020
Liabilities
Down$4,744,657
Down $750,148 (-14%) from 2020
Revenue
Up$17,853,273
Up $2,954,664 (+20%) from 2020
Expenses
Up$15,501,203
Up $7,323 (+0.0%) from 2020
Net Income
Up$2,352,070
Up $2,947,341 (+495%) from 2020
TO PROVIDE OPPORTUNITIES IN COMMUNITY LIVING FOR PERSONS WITH behavorial health and physical health needs to work TOWARD THEIR REHABILITATION GOALS IN A THERAPEUTIC LIVING ENVIRONMENT.
Transitional services inc. Is a non-profit organization formed to empower individuals with behavorial health and physical health needs to develop their fullest potential by providing person-centered behavorial health rehabilitation, care management and affordable housing, while maintaining the highest quality standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,041,248 | $3,859,256 | ▼ $181,992 |
| Accounts Receivable | $1,825,660 | $3,061,712 | ▲ $1,236,052 |
| Cash and Non-Interest-Bearing Accounts | $1,519,069 | $2,093,042 | ▲ $573,973 |
| Savings and Temporary Cash Investments | $97,964 | $110,735 | ▲ $12,771 |
| Total Assets | $7,645,858 | $9,309,378 | ▲ $1,663,520 |
| Other Assets Total | $161,917 | $184,633 | ▲ $22,716 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,069,790 | $3,020,939 | ▼ $48,851 |
| Accounts Payable and Accrued Expenses | $1,789,531 | $1,106,434 | ▼ $683,097 |
| Deferred Revenue | $635,484 | $617,284 | ▼ $18,200 |
| Total Liabilities | $5,494,805 | $4,744,657 | ▼ $750,148 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,151,053 | $4,564,721 | ▲ $2,413,668 |
| Total Net Assets Fund Balance | $2,151,053 | $4,564,721 | ▲ $2,413,668 |
| Total Liabilities and Net Assets / Fund Balance | $7,645,858 | $9,309,378 | ▲ $1,663,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,541,050 | $682,066 | $3,223,116 |
| Equipment | $571,908 | $1,227,197 | $1,799,105 |
| Leasehold Improvements | $688,465 | $989,669 | $1,678,134 |
| Land | $57,833 | - | $57,833 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosemary Duran | Executive Director | FT | $159,168 | $21,754 | $180,922 |
| Name | Title |
|---|---|
| Donald Dauman | President |
| John J Gillick Phd | Vice President |
| Adam Miller | Director |
| Ellen Kennedy | Director |
| Peter R Hilligas | Director |
| Robert M Goldstein Esq | Director |
| Thomas Heltz Ii | Director |
| Charles P Malarkey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greco Properties | Rent | PO BOX 317, Williamsville, NY 14231 | $526,615 |
| Community Services | Rent | 1845 KENMORE AVE, Kenmore, NY 14217 | $116,366 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,279,936 |
| Other Expenses | $6,221,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,530,788 | $503,205 | - | $7,033,993 |
| Occupancy | $2,453,199 | $118,539 | - | $2,571,738 |
| Other Employee Benefits | $718,843 | $123,355 | - | $842,198 |
| Payroll Taxes | $745,916 | $67,736 | - | $813,652 |
| Office Expenses | $499,637 | $75,013 | - | $574,650 |
| Pension Plan Contributions | $430,925 | - | - | $430,925 |
| Depreciation Depletion | $297,165 | $11,841 | - | $309,006 |
| Current Officers, Directors, Trustees, and Key Employees | - | $159,168 | - | $159,168 |
| Travel | $127,436 | $11,288 | - | $138,724 |
| Insurance | $105,226 | $25,858 | - | $131,084 |
| Fees for Services Accounting | $12,100 | $104,756 | - | $116,856 |
| Fees for Services Other | $13,635 | $86,905 | - | $100,540 |
| Conferences and Meetings | $30,789 | $13,176 | - | $43,965 |
| Other Expenses | $42,406 | $24,267 | - | $24,267 |
| Advertising | $7,732 | - | - | $7,732 |
| All Other Expenses | $5,765 | - | - | $5,765 |
| Fees for Services Legal | - | $4,175 | - | $4,175 |
| Total Functional Expenses | $14,171,921 | $1,329,282 | $0 | $15,501,203 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,501,203 |
| Total Expenses per Audited Statements | $15,501,203 |
| Total Expenses per Form 990 | $15,501,203 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dormitory Authority of State of New York | 2014-05-20 | $2,059,869 | Capital construction 311 vulcan st buffalo, ny |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,059,869 | - | - | $88,470 |
“The director of financial services reviews form 990 reports to the board treasurer.”
“New contracts or major changes in existing contracts where a board member has a financial interest are presented to full board for disclosure and approval.”
“The board of directors determine top management's compensation annually. The process involves reviewing compensation data of similar organizations which is published yearly by buffalo business first.”
“Provides these documents upon request.”
“Transfers to reserve accounts 12,747. Amortization of mortgages payable 48,851.”
“The process has not changed since last year.”
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 | 1789531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1106434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1825660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3061712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSITIONAL SERVICES INC. IS A NON-PROFIT ORGANIZATION FORMED TO EMPOWER INDIVIDUALS WITH BEHAVORIAL HEALTH AND PHYSICAL HEALTH NEEDS TO DEVELOP THEIR FULLEST POTENTIAL BY PROVIDING PERSON-CENTERED BEHAVORIAL HEALTH REHABILITATION, CARE MANAGEMENT AND AFFORDABLE HOUSING, WHILE MAINTAINING THE HIGHEST QUALITY STANDARDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSEMARY DURAN EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168748182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 COOPER AVENUE SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TONAWANDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14150 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1519069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2093042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159168 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159168 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13176 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30789 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 526615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116366 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 317 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1845 KENMORE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILLIAMSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KENMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14217 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRECO PROPERTIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMUNITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3845076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -59067 |
| IRS990/CYOtherExpensesAmt | 0 | 6221267 |
| IRS990/CYOtherRevenueAmt | 0 | 47432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14019832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2352070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9279936 |
| IRS990/CYTotalExpensesAmt | 0 | 15501203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17853273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 635484 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 617284 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11841 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 297165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 309006 |
| IRS990/Desc | 0 | THE PROGRAM PROVIDES SUPPORTIVE RESIDENT SERVICES AND FACILITIES WHICH HELP INDIVIDUALS WITH BEHAVORIAL HEALTH AND PHYSICAL HEALTH NEEDS TO ADJUST TO LIVING IN THE COMMUNITY AT A LEVEL SATISFACTORY TO THEM AND TO OTHERS |
| 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 | 230 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14171921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 104756 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 116856 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86905 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13635 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21754 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN J GILLICK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES P MALARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT M GOLDSTEIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD DAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER R HILLIGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS HELTZ II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSEMARY DURAN |
| 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 | 159168 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -59091 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3845076 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17912364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 227 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2898932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4041248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3859256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6758188 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 59091 |
| 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 PROVIDE OPPORTUNITIES IN COMMUNITY LIVING FOR PERSONS WITH BEHAVORIAL HEALTH AND PHYSICAL HEALTH NEEDS TO WORK TOWARD THEIR REHABILITATION GOALS IN A THERAPEUTIC LIVING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3069790 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3020939 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2151053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4564721 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -59091 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -59091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2151053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4564721 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2453199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2571738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 499637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 574650 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 161917 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184633 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 61598 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 718843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 842198 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO INDIVIDUA |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | 3% FEE FOR HEALTH HOME |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2086690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2086690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24267 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANGEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30761 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16671 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30761 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16671 |
| IRS990/OtherRevenueTotalAmt | 0 | 47432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 503205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6530788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7033993 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 745916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 813652 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 430925 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 430925 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROSEMARY DURAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11155474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2864358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11155474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2864358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3684203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3801 |
| IRS990/PYOtherExpensesAmt | 0 | 6215032 |
| IRS990/PYOtherRevenueAmt | 0 | 44975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11165630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -595271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9278848 |
| IRS990/PYTotalExpensesAmt | 0 | 15493880 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14898609 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2352070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14008173 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97964 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3845076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3684203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3593221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3308422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3238243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17669165 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59131901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 109055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127453 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 600431 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17669165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3845076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3684203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3593221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3308422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3238243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17669165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18269596 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2541050 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 682066 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3223116 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 571908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1227197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1799105 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15501203 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57833 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57833 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 688465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 989669 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1678134 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17853273 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3859256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15501203 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17853273 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17853273 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15501203 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159168 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15917 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5837 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROSEMARY DURAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180922 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.