Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 16-1425108 • 501(c)3 • Syracuse, NY
Profile
To provide services to persons with developmental disabilities and assist their families to attain benefits and other services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$288,153
Up $79,538 (+38%) from 2023
Liabilities
Down$198,173
Down $2,372 (-1.2%) from 2023
Net Assets
Up$89,980
Up $81,910 (+1015%) from 2023
Revenue
Up$1,375,862
Up $156,251 (+13%) from 2023
Expenses
Down$1,293,953
Down $219,333 (-14%) from 2023
Net Income
Up$81,909
Up $375,584 (+128%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide services to persons with developmental disabilities and assist their families to attain benefits and other services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,832 | $172,788 | ▲ $102,956 |
| Rtn Earn Endowment Incm Other Fnds | $8,071 | $89,980 | ▲ $81,909 |
| Accounts Receivable | $89,575 | $81,084 | ▼ $8,491 |
| Prepaid Expenses and Deferred Charges | $21,303 | $21,911 | ▲ $608 |
| Land, Buildings, and Equipment, Net | $3,436 | $2,918 | ▼ $518 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $208,618 | $288,153 | ▲ $79,535 |
| Other Assets Total | $24,472 | $9,452 | ▼ $15,020 |
| Liabilities | |||
| Other Liabilities | $105,603 | $89,171 | ▼ $16,432 |
| Accounts Payable and Accrued Expenses | $94,944 | $57,783 | ▼ $37,161 |
| Mortgage Notes Payable Secured by Investment Property | - | $51,219 | - |
| Total Liabilities | $200,547 | $198,173 | ▼ $2,374 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,071 | $89,980 | ▲ $81,909 |
| Total Liabilities and Net Assets / Fund Balance | $208,618 | $288,153 | ▲ $79,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,918 | $34,734 | $37,652 |
| Equipment | $0 | $12,279 | $12,279 |
| Name | Title |
|---|---|
| Marion Ervin | President |
| Al Clinton | Vice President |
| Agnes McCray | Member |
| Donell Bacon | Member |
| Herbert Dunmore | Member |
| Renee Seals | Member |
| Darlene Spivey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $910,027 |
| Other Expenses | $383,926 |
| Total Fundraising Expense | $3,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $442,296 | $197,195 | - | $639,491 |
| Occupancy | $125,481 | $16,978 | - | $142,459 |
| Other Employee Benefits | $90,316 | $33,905 | - | $124,221 |
| Payroll Taxes | $52,788 | $26,335 | - | $79,123 |
| Current Officers, Directors, Trustees, and Key Employees | - | $67,192 | - | $67,192 |
| Travel | $59,254 | $5,642 | - | $64,896 |
| Fees for Services Accounting | - | $61,925 | - | $61,925 |
| Insurance | $9,483 | $18,725 | - | $28,208 |
| Fees for Services Management | $9,038 | $11,541 | - | $20,579 |
| Fees for Services Other | - | $11,627 | - | $11,627 |
| Other Expenses | $2,667 | $264 | $3,570 | $2,931 |
| Fees for Services Legal | - | $2,587 | - | $2,587 |
| Advertising | - | $574 | - | $574 |
| Depreciation Depletion | - | $518 | - | $518 |
| Total Functional Expenses | $793,925 | $496,402 | $3,626 | $1,293,953 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,293,953 |
| Total Expenses per Audited Statements | $1,293,953 |
| Total Expenses per Form 990 | $1,293,953 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,563 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenues | $87,025 |
| Lease Liabilities | $2,146 |
“The form 990 is provided to and approved by the board prior to filing”
“The board reviews and approves the conflict of interest policy at least annually.”
“The board in its sole descretion will determine the annual salary and benefits of the executive director. The salary will be reviewed annually. The review and determination will be made no later than the january board meeting. The board will consider the skills, knowledge and abilities when making such determination. The board will also consider the financial impact of its determination, as well as similar salary standards and keeping with the agency's other employees.”
“Documents are on site and are readily available for review upon receipt of written or verbalr equest. The form 990 is available for public inspection on guidestar and the nys charities bureau website.”
“The process has not changes from the prior 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 | 94944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND ASSIST THEIR FAMILIES TO ATTAIN BENEFITS AND OTHER SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 574 |
| IRS990/AllOtherContributionsAmt | 0 | 5857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154725110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 831 James Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Syracuse |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67192 |
| 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 | 147942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 383926 |
| IRS990/CYOtherRevenueAmt | 0 | 7563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1220341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 910027 |
| IRS990/CYTotalExpensesAmt | 0 | 1293953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3626 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1375862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 518 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND ASSIST THEIR FAMILIES TO ATTAIN BENEFITS AND OTHER SERVICES. |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 361010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2587 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2587 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11541 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9038 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20579 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11627 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | Marion Ervin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Al Clinton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donell Bacon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Agnes McCray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Herbert Dunmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Renee Seals |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Darlene Spivey |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7563 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 142085 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1375862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28208 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49931 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND ASSIST THEIR FAMILIES TO ATTAIN BENEFITS AND OTHER SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51219 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89980 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7563 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16978 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142459 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24472 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9452 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124221 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89171 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 442296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 639491 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79123 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21911 |
| IRS990/PrincipalOfficerNm | 0 | Jerusha Thomas |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY HAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COM HAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESPITE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PREVOC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORKFORCE STABILIZATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 242206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 131943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 792965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 242206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 131943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HABILITATION PROVIDES SERVICES TO INDIVIDUALS LIVING IN THEIR OWN HOMES OR APARTMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 262293 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR RESPITE PROGRAM OFFERS ON-SITE AND COMMUNITY SUPPORTS AND IS PROVIDED FOR PRE-TEENS, TEENS, AND ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENT DISABILITIES THAT LIVE AT HOME WITH THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 98154 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 72468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 555711 |
| IRS990/PYOtherRevenueAmt | 0 | 59892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1125036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -293675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 957575 |
| IRS990/PYTotalExpensesAmt | 0 | 1513286 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1219611 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8071 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 89980 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 616844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1651479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1196341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1058976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1246994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1177872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2046286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6726469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8377948 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1202198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1093659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1969743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1794716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2317632 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8377948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1202198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1093659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1969744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1794718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2317634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8377953 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12279 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12279 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1293953 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Revenues |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1375862 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2918 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1293953 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89171 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1375862 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1375862 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1293953 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO AND APPROVED BY THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board reviews and approves the conflict of interest policy at least annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IN ITS SOLE DESCRETION WILL DETERMINE THE ANNUAL SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE SALARY WILL BE REVIEWED ANNUALLY. THE REVIEW AND DETERMINATION WILL BE MADE NO LATER THAN THE JANUARY BOARD MEETING. THE BOARD WILL CONSIDER THE SKILLS, KNOWLEDGE AND ABILITIES WHEN MAKING SUCH DETERMINATION. THE BOARD WILL ALSO CONSIDER THE FINANCIAL IMPACT OF ITS DETERMINATION, AS WELL AS SIMILAR SALARY STANDARDS AND KEEPING WITH THE AGENCY'S OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE ON SITE AND ARE READILY AVAILABLE FOR REVIEW UPON RECEIPT OF WRITTEN OR VERBALR EQUEST. THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR AND THE NYS CHARITIES BUREAU WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changes from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 208618 |
| IRS990/TotalAssetsEOYAmt | 0 | 288153 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 208618 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288153 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 147942 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3626 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 496402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 793925 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1293953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200547 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198173 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200547 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198173 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 89980 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 72468 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 793925 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1220341 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7563 |
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