Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 16-1079611
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,632,570
No earlier filing loaded for comparison.
Liabilities
$4,429,488
No earlier filing loaded for comparison.
Net Assets
$203,082
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,981,539
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.63 | $4.43 | $0.20 | $14.0 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1911153 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1469884 |
| IRS990/AccountsReceivable/BOY | 0 | 2391415 |
| IRS990/AccountsReceivable/EOY | 0 | 1580480 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DETENTION PROGRAM:HOPEVALE INCREASED THEIR DETENTION PROGRAM TO INCLUDE BOYS. THIS DOUBLED THEIR CAPACITY GOING FROM 12 GIRLS TO 24 GIRLS AND BOYS. THE PURPOSE OF THIS PROGRAM IS TO SAFELY DETAIN INDIVIDUALS UNTIL A COURT APPEARANCE. INDIVIDUALS SERVICES START IMMEDIATELY TO RESTORE THE YOUTH AS A CONTRIBUTING MEMBER OF SOCIETY. |
| IRS990/Activity2/Expense | 0 | 1801957 |
| IRS990/Activity2/Revenue | 0 | 1754634 |
| IRS990/Activity3/Description | 0 | HOME-TO-HOME PROGRAM:HOPEVALE'S HOME-TO-HOME PROGRAM OFFERS REGULAR AND THERAPEUTIC FOSTER CARE, RESPITE AND URGENT ACCESS SERVICES FOR APPROXIMATELY 70 YOUTH AT ANY GIVEN TIME IN COMMUNITY-BASED FOSTER HOMES. |
| IRS990/Activity3/Expense | 0 | 1187569 |
| IRS990/Activity3/Revenue | 0 | 1266072 |
| IRS990/ActivityOrMissionDescription | 0 | TO CARE FOR ABUSED, DESTITUTE, DELINQUENT, ABANDONED, OR DEPENDENT CHILDREN IN NEED OF SUPERVISION. HOPEVALE'S MISSION: REBUILDING YOUNG LIVES. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS INCLUDE THE ERIE COUNTY FOSTER CARE RESPITE PROGRAM AND THE ERIE COUNTY CARE COORDINATION PROGRAM. |
| IRS990/ActivityOther/Expense | 0 | 663092 |
| IRS990/ActivityOther/Revenue | 0 | 2763525 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3780 HOWARD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14075 |
| IRS990/Advertising/Fundraising | 0 | 7446 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 701 |
| IRS990/Advertising/Total | 0 | 8147 |
| IRS990/AllOtherContributions | 0 | 84328 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 141910 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 175795 |
| IRS990/AllOtherExpenses/Total | 0 | 317705 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1650 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 205828 |
| IRS990/ContributionsGrantsPriorYear | 0 | 92625 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 555122 |
| IRS990/DeferredRevenue/EOY | 0 | 849123 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 323517 |
| IRS990/DepreciationDepletion/Total | 0 | 323517 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL PROGRAM:HOPEVALE RESIDENTAL PROGRAM HAS 6 OPERATING COTTAGES, WITH 12-16 RESIDENTS EACH, INCLUDING A SPECIAL COTTAGE FOR FEMALES AND AN INTENSIVE SERVICE AND A STEP-DOWN COTTAGE FOR MALES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7916333 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 53000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18749 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18749 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 9270 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 9270 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 71226 |
| IRS990/FeesForServicesLegal/Total | 0 | 71226 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 855 |
| IRS990/FeesForServicesManagement/Total | 0 | 855 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 75061 |
| IRS990/FeesForServicesOther/Total | 0 | 75061 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS D LUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN F DZIMINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA OCHTERSKI PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | E JEANETTE OGDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWin j OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIMOTHY R REIDY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNNE S VALLONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARION E SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KELLY M KEEGAN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN MARIE LAURICELLA PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN A PFEIFER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT J HOAG CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JILL M SYRACUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARTIN ZAKLIKOWSKI CFP |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NOEL E BARTLO ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARK O'BRIEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13006 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 13810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 112807 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | Former EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 68500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13544828 |
| IRS990/GrossRents/Real | 0 | 91845 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 91964 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14587 |
| IRS990/InformationTechnology/Total | 0 | 106551 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31788 |
| IRS990/Insurance/Total | 0 | 31788 |
| IRS990/Interest/ManagementAndGeneral | 0 | 91295 |
| IRS990/Interest/Total | 0 | 91295 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21193 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 27359 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3763 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3763 |
| IRS990/InvestmentIncomePriorYear | 0 | 15169 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3763 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4988758 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6425721 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1074167 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1436963 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CARE FOR ABUSED, DESTITUTE, DELIQUENT, ABANDONED, OR DEPENDENT CHILDREN IN NEED OF SUPERVISION. HOPEVALE'S MISSION: REBUILDING YOUNG LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1801063 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2067614 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK O'BRIEN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 639793 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 203082 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 91845 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 91845 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 322 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 95920 |
| IRS990/Occupancy/ProgramServices | 0 | 319606 |
| IRS990/Occupancy/Total | 0 | 415526 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 188147 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16006 |
| IRS990/OfficeExpenses/Total | 0 | 204153 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22252 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15262 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 21 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 203050 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1174376 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1377447 |
| IRS990/OtherExpensePriorYear | 0 | 5718419 |
| IRS990/OtherExpensesCurrentYear | 0 | 5525359 |
| IRS990/OtherExpenses/Description | 0 | TUITION TO HOPEVALE UFS |
| IRS990/OtherExpenses/Description | 1 | Medical |
| IRS990/OtherExpenses/Description | 2 | wraparound service |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Description | 4 | Repairs and Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 225482 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2370507 |
| IRS990/OtherExpenses/ProgramServices | 1 | 561637 |
| IRS990/OtherExpenses/ProgramServices | 2 | 354951 |
| IRS990/OtherExpenses/ProgramServices | 3 | 338939 |
| IRS990/OtherExpenses/Total | 0 | 2370507 |
| IRS990/OtherExpenses/Total | 1 | 561637 |
| IRS990/OtherExpenses/Total | 2 | 354951 |
| IRS990/OtherExpenses/Total | 3 | 338939 |
| IRS990/OtherExpenses/Total | 4 | 225482 |
| IRS990/OtherLiabilities/BOY | 0 | 16074 |
| IRS990/OtherLiabilities/EOY | 0 | 42867 |
| IRS990/OtherRevenueCurrentYear | 0 | 187822 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Insurance Recoveries |
| IRS990/OtherRevenueMisc/Description | 2 | Other Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 76881 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 15443 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 3653 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 76881 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15443 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3653 |
| IRS990/OtherRevenuePriorYear | 0 | 24297 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24521 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 808868 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5642740 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6476129 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2614 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 75244 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 524746 |
| IRS990/PayrollTaxes/Total | 0 | 602604 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56165 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 48957 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 13147415 |
| IRS990/ProgramServiceRevenue/Description | 0 | Counties |
| IRS990/ProgramServiceRevenue/Description | 1 | Erie County Department |
| IRS990/ProgramServiceRevenue/Description | 2 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 3 | Wraparound Program |
| IRS990/ProgramServiceRevenue/Description | 4 | Food Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13839924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9471542 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1753527 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 998763 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 753824 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 169759 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9471542 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1753527 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 998763 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 753824 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 169759 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 91845 |
| IRS990/Revenue | 0 | 7493865 |
| IRS990/RevenuesLessExpensesCY | 0 | -436711 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48831 |
| IRS990/SalariesEtcCurrentYear | 0 | 8456180 |
| IRS990/SalariesEtcPriorYear | 0 | 8204765 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1356513 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1521899 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 205828 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 92625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 150350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 211290 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 145829 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 805922 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3763 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 24314 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24129 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 28962 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 25549 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 106717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13287241 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13839924 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13042127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13183162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11792162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 65144616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 24314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 28962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 25549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 106717 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 19096 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 15152 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 210970 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 51727 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 110939 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 407884 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99130 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 65950538 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13493069 |
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