Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
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
$1,404,742
No earlier filing loaded for comparison.
Net Assets
$333,952
No earlier filing loaded for comparison.
Liabilities
$1,070,790
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,054,890
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We support people with mental health concerns to improve wellness and live independently with dignity, in the community of their choice, through peer-driven services.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 851869 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 980309 |
| IRS990/AccountsReceivable/BOY | 0 | 145131 |
| IRS990/AccountsReceivable/EOY | 0 | 725688 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PEER SERVICES (PEER ADVOCACY AND PEER ADVOCACY TRAINING) PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS BY LOCATING SAFE, SECURE, AFFORDABLE HOUSING, PROVIDING RESOURCES AND SUPPORT TO ENHANCE DAILY LIVING SKILLS SUCH AS BUDGETING, SHOPPING AND NAVIGATING A NEW COMMUNITY INCLUDING SELF-HELP AND ADVOCACY GROUPS, AND SKILLS TO ADDRESS INDIVIDUAL ACCESS TO AND ENGAGEMENT IN INDIVIDUALIZED MENTAL HEALTH TREATMENT SERVICES. THE UNITS OF SERVICE FOR 2010 WERE 3,577 CONTACTS W |
| IRS990/Activity2/Expense | 0 | 158474 |
| IRS990/Activity2/Revenue | 0 | 52297 |
| IRS990/Activity3/Description | 0 | SELF HELP PROGRAM DEVELOPS A VARIETY OF SELF HELP SUPPORT SERVICES REQUESTED BY RECIPIENTS INCLUDING A TWELVE STEP RECOVERY PROGRAM THAT ACKNOWLEDGES THE RELATIONSHIP BETWEEN ADDICTION AND MENTAL HEALTH AS WELL AS THE NEED TO ADDRESS MEDICATION AND RECOVERY AND A PARENTING PROGRAM WHICH PROVIDES PEER SUPPORT TO PARENTS WITH MENTAL ILLNESS WHO ARE SEPERATED FROM CHILDREN OR DESIRE TO BUILD PARENTING SKILLS. THE UNITS OF SERVICE WERE 288 CONTACTS WITH RECIPIENTS DURING 2010. |
| IRS990/Activity3/Expense | 0 | 7475 |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTING INDIVIDUALS WITH HISTORIES OF MENTAL ILLNESS TO OBTAIN AND RETAIN AFFORDABLE HOUSING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 75 JAMESTOWN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GOWANDA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 140701413 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 36 |
| IRS990/Advertising/ProgramServices | 0 | 564 |
| IRS990/Advertising/Total | 0 | 600 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51143 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7179 |
| IRS990/AllOtherExpenses/Total | 0 | 58322 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 152659 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150702 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14487 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57948 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72435 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 103877 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 577681 |
| IRS990/CompDisqualPersons/Total | 0 | 681558 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2888932 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2609243 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 16625 |
| IRS990/DeferredRevenue/EOY | 0 | 14408 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 48638 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 938 |
| IRS990/DepreciationDepletion/Total | 0 | 49576 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORTED HOUSING PROGRAM PROVIDES FINANCIAL RENTAL ASSISTANCE TO INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS WHO MEET LOW INCOME GUIDELINES. THE PROGRAM PAYS A PORTION OF THE RENT FOR QUALIFIED INDIVIDUALS, WITH THE RECIPIENT PAYING THE BALANCE. THE UNITS SERVED DURING THE YEAR WERE 126,000 CLIENT DAYS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2561002 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20201 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20201 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39631 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2152 |
| IRS990/FeesForServicesOther/Total | 0 | 41783 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/NamePerson | 0 | MICHAEL COFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JESSICA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHAWN CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LENNY LIGUORI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH WOODWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AREVELA HEIDER |
| 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 | 15000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| 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 | 72435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2888932 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2958923 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 29207 |
| IRS990/Insurance/Total | 0 | 29207 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2334 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2334 |
| IRS990/InvestmentIncomePriorYear | 0 | 5127 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2334 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 369606 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 824026 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 471823 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 454420 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ACHIEVE COMPLETE SOCIAL EQUALITY FOR INDIVIDUALS WITH MENTAL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 83922 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 74604 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH WOODWARD |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 429919 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 333952 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 237 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 994 |
| IRS990/Occupancy/ProgramServices | 0 | 76141 |
| IRS990/Occupancy/Total | 0 | 77135 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17546 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 102377 |
| IRS990/OfficeExpenses/Total | 0 | 119923 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 80098 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35939 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16982 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 91299 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 108281 |
| IRS990/OtherExpensePriorYear | 0 | 1805742 |
| IRS990/OtherExpensesCurrentYear | 0 | 2108283 |
| IRS990/OtherExpenses/Description | 0 | RENT STIPENDS AND SECURITY |
| IRS990/OtherExpenses/Description | 1 | FURNITURE START UP |
| IRS990/OtherExpenses/Description | 2 | PARTICIPANT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 411 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1373180 |
| IRS990/OtherExpenses/ProgramServices | 1 | 252478 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16386 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2757 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10845 |
| IRS990/OtherExpenses/Total | 0 | 1373180 |
| IRS990/OtherExpenses/Total | 1 | 252478 |
| IRS990/OtherExpenses/Total | 2 | 16386 |
| IRS990/OtherExpenses/Total | 3 | 3168 |
| IRS990/OtherExpenses/Total | 4 | 10845 |
| IRS990/OtherLiabilities/BOY | 0 | 734 |
| IRS990/OtherLiabilities/EOY | 0 | 1469 |
| IRS990/OtherRevenueCurrentYear | 0 | 1010 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1010 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1010 |
| IRS990/OtherRevenuePriorYear | 0 | 710 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13226 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 71107 |
| IRS990/PayrollTaxes/Total | 0 | 84333 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 66647 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52484 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 52297 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14350 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -95967 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 14350 |
| IRS990/RevenuesLessExpensesCY | 0 | -95967 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30723 |
| IRS990/SalariesEtcCurrentYear | 0 | 946607 |
| IRS990/SalariesEtcPriorYear | 0 | 892545 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 533358 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37993 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | MISCELLANEOUS INCOME; OTHER INCOME PART II, LINE 10; 2006: 570.; 2007: 4756.; 2008: 710.; 2009: 710.; 2010: 1010.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2888932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2609243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2346727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2120969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1985007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11950878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2334 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4398 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10274 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5513 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27646 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1010 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 710 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 710 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4756 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 570 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7756 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11950878 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2888932 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2609243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2346727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2120969 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1985007 |
| IRS990ScheduleA/Total170/Total | 0 | 11950878 |
| IRS990ScheduleA/TotalSupport | 0 | 11986280 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 344494 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 224968 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 569462 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58566 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 71214 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 129780 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -95967 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -95967 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3054890 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CUSTODIAL FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | OTHER ADJUSTMENTS:TRANSFER TO BUILDING RESERVE:2476 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XI Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | Pt XIII Line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 14500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 14500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 35939 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH, RESTRICTED CAPITAL RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36860 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 73424 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 110284 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1469 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTODIAL FUNDS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2958923 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 35939 |
| IRS990ScheduleD/TotalExpenses | 0 | 3054890 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3054890 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1469 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 454420 |
| IRS990ScheduleD/TotalRevenue | 0 | 2958923 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2958923 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3054890 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2958923 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PROVIDED TO THE BOARD AND APPROPRIATE STAFF FOR COMMENT AND REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS AND STAFF ARE AWARE OF THE POLICY AND ARE REMINDED ABOUT ITS ENFORCEMENT SEVERAL TIMES A YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ON AN ANNUAL BASIS, THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD USING DATA PROVIDED BY SIMILAR ORGANIZATIONS AND AGENCIES. THE BUDGET AND THE AGENCY'S OVERALL COMPENSATION FOR ALL EMPLOYEES IS TAKEN INTO CONSIDERATION AS PART OF THE REVIEW. THE SAME PROCEDURE IS USED FOR OTHER POSITIONS AS WELL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE INFORMATION IS AVAILABLE BY REQUEST AND THE AGENCY HAS A POLICY FOR THE REQUEST OF THE INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | STAFF DEVELOPMENT 4840. 4840. 0. 0. VEHICLE LEASE 9224. 2339. 6885. 0. THEFT OF PAYROLL TAXES 44258. 0. 44258. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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