Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$2,816,954
Down $477,044 (-14%) from 2021
Net Assets
Down$2,429,565
Down $293,259 (-11%) from 2021
Liabilities
Down$387,389
Down $183,785 (-32%) from 2021
Revenue
Down$2,008,031
Down $217,790 (-9.8%) from 2021
Expenses
Down$1,898,316
Down $228,515 (-11%) from 2021
Net Income
Up$109,715
Up $10,725 (+11%) from 2021
To promote rehabilitation of mental health patients by matching community volunteers with them for the purpose of creating personal relationships to improve personal skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,538,603 | $2,199,170 | ▼ $339,433 |
| Land, Buildings, and Equipment, Net | $392,094 | $374,619 | ▼ $17,475 |
| Cash and Non-Interest-Bearing Accounts | $230,114 | $120,023 | ▼ $110,091 |
| Accounts Receivable | $115,000 | $110,482 | ▼ $4,518 |
| Prepaid Expenses and Deferred Charges | $13,137 | $10,110 | ▼ $3,027 |
| Pledges and Grants Receivable | $2,500 | - | - |
| Total Assets | $3,293,998 | $2,816,954 | ▼ $477,044 |
| Other Assets Total | $2,550 | $2,550 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $229,080 | $218,744 | ▼ $10,336 |
| Accounts Payable and Accrued Expenses | $52,788 | $80,748 | ▲ $27,960 |
| Unsecured Notes Loans Payable | $165,490 | $80,000 | ▼ $85,490 |
| Deferred Revenue | $123,816 | $7,897 | ▼ $115,919 |
| Total Liabilities | $571,174 | $387,389 | ▼ $183,785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,257,440 | $2,284,565 | ▲ $27,125 |
| Net Assets With Donor Restrictions | $465,384 | $145,000 | ▼ $320,384 |
| Total Net Assets Fund Balance | $2,722,824 | $2,429,565 | ▼ $293,259 |
| Total Liabilities and Net Assets / Fund Balance | $3,293,998 | $2,816,954 | ▼ $477,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $290,195 | $15,846 | $306,041 |
| Equipment | $84,424 | $158,896 | $243,320 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $465,384 | - | - | $320,384 | $145,000 |
| 2021 | $515,674 | $-50,290 | - | - | $465,384 |
| 2020 | $145,000 | $370,674 | - | - | $515,674 |
| 2019 | $145,000 | - | - | - | $145,000 |
| 2018 | $145,000 | - | - | - | $145,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheri Alvarez | CEO | FT | $118,612 | $12,255 | $130,867 |
| Cynthia Dorman | CFO | FT | $89,102 | $6,015 | $95,117 |
| Name | Title |
|---|---|
| Ellen Daly | Chairperson |
| Michael Bogucki | Vice President |
| Adam Barone | Director |
| Bernice Skirboll | Director |
| Clifford Jackson | Director |
| Dr Ellen Grant | Director |
| Jason Houseman | Director |
| Jessica Fuchs | Director |
| KEITH O'NEIL | Director |
| Mark D Mambretti | Director |
| Michael P Mcmahon | Director |
| Peter Heffley | Director |
| Robert Mcardle | Director |
| Rosemary Mcgrath | Director |
| Sara Schumacher | Director |
| Stephen R Martin | Director |
| Gretchen Kelly | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,127,538 |
| Other Expenses | $770,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $578,714 | $115,491 | - | $694,205 |
| Current Officers, Directors, Trustees, and Key Employees | $173,158 | $34,556 | - | $207,714 |
| Other Employee Benefits | $95,849 | $19,128 | - | $114,977 |
| Fees for Services Other | $73,670 | $15,348 | - | $89,018 |
| Fees for Services Accounting | $52,033 | $20,295 | - | $72,328 |
| Payroll Taxes | $58,129 | $11,601 | - | $69,730 |
| Pension Plan Contributions | $34,106 | $6,806 | - | $40,912 |
| All Other Expenses | $27,421 | $4,738 | - | $32,159 |
| Insurance | $24,407 | - | - | $24,407 |
| Conferences and Meetings | $8,870 | $8,810 | - | $17,680 |
| Other Expenses | $17,539 | $7,721 | - | $17,539 |
| Depreciation Depletion | $17,475 | - | - | $17,475 |
| Travel | $12,187 | $219 | - | $12,406 |
| Interest | $11,907 | - | - | $11,907 |
| Fees for Service Investment Mgmnt Fees | - | $11,200 | - | $11,200 |
| Occupancy | $10,633 | - | - | $10,633 |
| Advertising | $1,400 | - | - | $1,400 |
| Total Functional Expenses | $1,642,403 | $255,913 | $0 | $1,898,316 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,898,316 |
| Expenses per Audited Statements | $1,887,116 |
| Total Expenses per Audited Statements | $1,887,116 |
| Expenses Not Reported on Financial Statements | $11,200 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,255 |
| Fundraising Direct Expenses | $23,156 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $38,255 | $38,255 | $23,156 | $15,099 |
| Total Events | $38,255 | $38,255 | $23,156 | $15,099 |
“Form 990 is reviewed by the executive director and board of directors.”
“Compeer has a corporate compliance committee that meets quarterly.”
“All employees receive annual performance reviews. The board of directors reviews and evaluates comparative positions in like organizations, past job performance, and other factors considered relevant in setting salaries for all positions.”
“AVAILABLE UPON REQUEST.”
“No changes have taken place during the fiscal year ended december 31, 2022.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”
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 | 52788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE REHABILITATION OF MENTAL HEALTH PATIENTS BY MATCHING COMMUNITY VOLUNTEERS WITH THEM FOR THE PURPOSE OF CREATING PERSONAL RELATIONSHIPS TO IMPROVE PERSONAL SKILLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1400 |
| IRS990/AllOtherContributionsAmt | 0 | 202013 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA D DORMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168833331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1179 KENMORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207714 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8810 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8870 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1895144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74741 |
| IRS990/CYOtherExpensesAmt | 0 | 770778 |
| IRS990/CYOtherRevenueAmt | 0 | 20867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1127538 |
| IRS990/CYTotalExpensesAmt | 0 | 1898316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2008031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123816 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7897 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17475 |
| IRS990/Desc | 0 | TO PROMOTE REHABILITATION OF MENTAL HEALTH PATIENTS BY MATCHING COMMUNITY VOLUNTEERS WITH THEM FOR THE PURPOSE OF CREATING PERSONAL RELATIONSHIPS TO IMPROVE PERSONAL SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 465384 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 145000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1642403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 39905 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20295 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52033 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72328 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15348 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89018 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BOGUCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ELLEN GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNICE SKIRBOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER HEFFLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLIFFORD JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK D MAMBRETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT MCARDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN R MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON HOUSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSEMARY MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ADAM BARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL P MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHERI ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CYNTHIA DORMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 89102 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23156 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38255 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1626201 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2031187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24407 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11907 |
| IRS990/InterestGrp/TotalAmt | 0 | 11907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74741 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2538603 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2199170 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 392094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 549361 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 27025 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE REHABILITATION OF MENTAL HEALTH PATIENTS BY MATCHING COMMUNITY VOLUNTEERS WITH THEM FOR THE PURPOSE OF CREATING PERSONAL RELATIONSHIPS TO IMPROVE PERSONAL SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 229080 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 218744 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2722824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2429565 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15099 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15099 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -402974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2257440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2284565 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19128 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114977 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OMH PASS-THROUGH |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ENRICHMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 321008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17539 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5768 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5768 |
| IRS990/OtherRevenueTotalAmt | 0 | 5768 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 578714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 694205 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69730 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6806 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40912 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10110 |
| IRS990/PrincipalOfficerNm | 0 | CHERI ALVAREZ MS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1973358 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109626 |
| IRS990/PYOtherExpensesAmt | 0 | 1053792 |
| IRS990/PYOtherRevenueAmt | 0 | 35782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1073039 |
| IRS990/PYTotalExpensesAmt | 0 | 2126831 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2225821 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109715 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1895144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1973358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2271300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1972636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9320136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 265791 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 604107 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8082 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48007 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9320136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1895144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1973358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2271300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1972636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9320136 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9633934 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.