Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1450537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$701,187
Down $12,784 (-1.8%) from 2016
Net Assets
Down$339,054
Down $87,392 (-20%) from 2016
Liabilities
Up$362,133
Up $74,608 (+26%) from 2016
Revenue
Down$1,665,489
Down $2,361 (-0.1%) from 2016
Expenses
Up$1,752,881
Up $124,129 (+7.6%) from 2016
Net Income
Down-$87,392
Down $126,490 (-324%) from 2016
The organization provides health services for families of children with various mental health concerns.
The organization provides mental health services for families of children with various mental health concerns.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $534,053 | $433,477 | ▼ $100,576 |
| Accounts Receivable | $131,105 | $216,202 | ▲ $85,097 |
| Prepaid Expenses and Deferred Charges | $48,813 | $51,508 | ▲ $2,695 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Total Assets | $713,971 | $701,187 | ▼ $12,784 |
| Liabilities | |||
| Deferred Revenue | $212,625 | $251,311 | ▲ $38,686 |
| Accounts Payable and Accrued Expenses | $74,900 | $110,822 | ▲ $35,922 |
| Total Liabilities | $287,525 | $362,133 | ▲ $74,608 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $426,446 | $339,054 | ▼ $87,392 |
| Total Net Assets Fund Balance | $426,446 | $339,054 | ▼ $87,392 |
| Total Liabilities and Net Assets / Fund Balance | $713,971 | $701,187 | ▼ $12,784 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Dinardo | Director | FT | $52,924 | $7,050 | $59,974 |
| Peter Voorheis | CFO | FT | $38,886 | $6,931 | $45,817 |
| Name | Title |
|---|---|
| Meredith Dessoye | Immediate Past President |
| Pamela Maglier | President |
| Bonnie Wood | Vice President |
| Anne Glazier | Board Member |
| Kathe Hayes | Board Member |
| Mary Skorupa | Board Member |
| Melissa Herrick | Board Member |
| Tina Gollett | Board Member |
| Melissa Ribaudo | Secretary |
| Jim Maglier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,175,352 |
| Other Expenses | $577,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $837,070 | $44,473 | - | $881,543 |
| Travel | $180,892 | - | - | $180,892 |
| Other Employee Benefits | $105,567 | $14,395 | - | $119,962 |
| Current Officers, Directors, Trustees, and Key Employees | $34,239 | $57,571 | - | $91,810 |
| Fees for Services Other | $84,379 | - | - | $84,379 |
| Payroll Taxes | $72,193 | $9,844 | - | $82,037 |
| Office Expenses | $43,884 | $7,744 | - | $51,628 |
| Insurance | $28,251 | $4,985 | - | $33,236 |
| Information Technology | $23,894 | $4,217 | - | $28,111 |
| All Other Expenses | $17,747 | $1,619 | - | $19,366 |
| Advertising | $15,431 | - | - | $15,431 |
| Occupancy | $12,243 | $2,161 | - | $14,404 |
| Other Expenses | $8,120 | $1,433 | - | $9,553 |
| Fees for Services Accounting | $8,300 | - | - | $8,300 |
| Interest | - | $237 | - | $237 |
| Fees for Services Legal | $125 | - | - | $125 |
| Total Functional Expenses | $1,599,121 | $153,760 | $0 | $1,752,881 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,752,881 |
| Total Expenses per Audited Statements | $1,752,881 |
| Total Expenses per Form 990 | $1,752,881 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Pamela maglier, president of the board of directors, and jim maglier, tresurer of the board of directors, are married.”
“The completed form 990 is provided to and reviewed by the executive director, the treasurer and is made available to all board members for review prior to filing.”
“The documents mentioned on line 19 are available to the public upon request.”
“The process has not changed 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 | 74900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES MENTAL HEALTH SERVICES FOR FAMILIES OF CHILDREN WITH VARIOUS MENTAL HEALTH CONCERNS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15431 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15431 |
| IRS990/AllOtherContributionsAmt | 0 | 93398 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1619 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER VOORHEIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077762164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 WEST STEUBEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 534053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34239 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91810 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1266911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221 |
| IRS990/CYOtherExpensesAmt | 0 | 577529 |
| IRS990/CYOtherRevenueAmt | 0 | 8471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 389886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1175352 |
| IRS990/CYTotalExpensesAmt | 0 | 1752881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1665489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 212625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 251311 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MENTAL HEALTH SERVICES FOR FAMILIES OF CHILDREN WITH VARIOUS MENTAL HEALTH CONCERNS. FLPN SERVED APPROXIMATELY 750 FAMILIES DURING 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1599121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84379 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6931 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA MAGLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MAGLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA RIBAUDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEREDITH DESSOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE GLAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA GOLLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA HERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY SKORUPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA DINARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER VOORHEIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 52924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 38886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1173513 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1665489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4217 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28111 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33236 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/InterestGrp/TotalAmt | 0 | 237 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| 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 | THE ORGANIZATION PROVIDES MENTAL HEALTH SERVICES FOR FAMILIES OF CHILDREN WITH VARIOUS MENTAL HEALTH CONCERNS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 426446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 339054 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12243 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7744 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51628 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14395 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119962 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9553 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8471 |
| IRS990/OtherRevenueTotalAmt | 0 | 8471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 837070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 881543 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51508 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA DINARDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BILLED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 389886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1253069 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 203 |
| IRS990/PYOtherExpensesAmt | 0 | 589267 |
| IRS990/PYOtherRevenueAmt | 0 | 41295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 373283 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAMELA MAGLIER, PRESIDENT OF THE BOARD OF DIRECTORS, AND JIM MAGLIER, TRESURER OF THE BOARD OF DIRECTORS, ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETED FORM 990 IS PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER AND IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS MENTIONED ON LINE 19 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.