Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
$1,606,306
No earlier filing loaded for comparison.
Net Assets
$1,105,230
No earlier filing loaded for comparison.
Liabilities
$501,076
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,680,611
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Services for individuals with developmental disabilities.
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 | 236470 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 241094 |
| IRS990/AccountsReceivable/BOY | 0 | 561876 |
| IRS990/AccountsReceivable/EOY | 0 | 713923 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Our Article 16 Clinic provides therapy services. |
| IRS990/Activity2/Expense | 0 | 559302 |
| IRS990/Activity2/Revenue | 0 | 519263 |
| IRS990/Activity3/Description | 0 | Medicaid Service Coordination program coordinates service for 17 developmentally disabled individuals. |
| IRS990/Activity3/Expense | 0 | 60614 |
| IRS990/Activity3/Revenue | 0 | 48750 |
| IRS990/ActivityOrMissionDescription | 0 | Services for individuals with developmental disabilities. |
| IRS990/Advertising/ProgramServices | 0 | 8200 |
| IRS990/Advertising/Total | 0 | 8200 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 79565 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31969 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 180489 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 180489 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1026 49 Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Brooklyn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11219 |
| IRS990/ContractorCompensation/Compensation | 0 | 335772 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | local transportation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Simcha Global |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 29945 |
| IRS990/DeferredRevenue/EOY | 0 | 86251 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1639 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 91792 |
| IRS990/DepreciationDepletion/Total | 0 | 93431 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Four Day Habilitation and Supplemental Day Habilitation programs, certified by New York State Office of People with Developmental Disabilitites, provide services to 60 individuals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2622191 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21171 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21171 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19862 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 20 |
| IRS990/FeesForServicesLegal/Total | 0 | 19882 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 900 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 70551 |
| IRS990/FeesForServicesOther/Total | 0 | 71451 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Leah Hirth |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Katherine Karman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joseph Klein |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Asher Hirth |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Alexandra Levenshteyn |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 222110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 119020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary-Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Controller |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3928178 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 68 |
| IRS990/Insurance/ProgramServices | 0 | 24081 |
| IRS990/Insurance/Total | 0 | 24149 |
| IRS990/IntangibleAssets/BOY | 0 | 2417 |
| IRS990/IntangibleAssets/EOY | 0 | 1417 |
| IRS990/Interest/ProgramServices | 0 | 13889 |
| IRS990/Interest/Total | 0 | 13889 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 639 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 639 |
| IRS990/InvestmentIncomePriorYear | 0 | 1377 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 639 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 232636 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 758077 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 369433 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 525441 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Services for individuals with developmental disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 202212 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 173731 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 857663 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1105230 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8861 |
| IRS990/Occupancy/ProgramServices | 0 | 358014 |
| IRS990/Occupancy/Total | 0 | 366875 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9631 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 40504 |
| IRS990/OfficeExpenses/Total | 0 | 50135 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23422 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18421 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103669 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 103669 |
| IRS990/OtherExpensePriorYear | 0 | 876866 |
| IRS990/OtherExpensesCurrentYear | 0 | 1381903 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Participant Incidentals |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Description | 4 | Bad Debts |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1027 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1192 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75414 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36589 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84973 |
| IRS990/OtherExpenses/ProgramServices | 3 | 105374 |
| IRS990/OtherExpenses/ProgramServices | 4 | 36897 |
| IRS990/OtherExpenses/Total | 0 | 76441 |
| IRS990/OtherExpenses/Total | 1 | 37781 |
| IRS990/OtherExpenses/Total | 2 | 84973 |
| IRS990/OtherExpenses/Total | 3 | 105374 |
| IRS990/OtherExpenses/Total | 4 | 36897 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2947 |
| IRS990/OtherRevenueMisc/Description | 0 | Insurance reimbursements |
| IRS990/OtherRevenueMisc/Description | 1 | Credit Card rebates |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1130 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1817 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1130 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1817 |
| IRS990/OtherRevenuePriorYear | 0 | 351 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 161733 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1665488 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1827221 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31931 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 155398 |
| IRS990/PayrollTaxes/Total | 0 | 187329 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39114 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14053 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 3924592 |
| IRS990/ProgramServiceRevenue/Description | 0 | Private Service Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | NYC Board of Ed |
| IRS990/ProgramServiceRevenue/Description | 2 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 3 | Clinic Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2467019 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25975 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44504 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3364675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 489438 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25975 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44504 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3364675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 489438 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 3357709 |
| IRS990/RevenuesLessExpensesCY | 0 | 247567 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 439049 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2298708 |
| IRS990/SalariesEtcPriorYear | 0 | 1167832 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250463 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 301082 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 21154 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3586 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3924592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2496964 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1560269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 411049 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8392874 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5457 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8414028 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3924592 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2511964 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1560269 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 417203 |
| IRS990ScheduleA/Total509/Total | 0 | 8414028 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8419485 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10359 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22283 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32642 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 247567 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 247567 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3680611 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 315676 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 177005 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 492681 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 199406 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33348 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 232754 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3928178 |
| IRS990ScheduleD/TotalExpenses | 0 | 3680611 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3680611 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 525441 |
| IRS990ScheduleD/TotalRevenue | 0 | 3928178 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3928178 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3680611 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3928178 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 180489 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Leah Hirth's compensation as reported on Year 2009 Form W-2 includes base pay of $180,489 and back pay from year 2008 of $41,621. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Sch J, Part III, Additional Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III, Additional Information |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Leah Hirth |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 41621 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 222110 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 110299 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | salary |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Asher Hirth |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Spouse of Exec Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Our governing documents and financial statements are available on the NYS Charities Bureau web site |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | We contracted with a CPA firm to conduct a compensation study that included comparable data from many similar organizations. The board used the study to determine the executive director's and highest paid employee's compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each year, the board obtains, from each member, a certification of compliance with the conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed at a board meeting before it is filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The executive director is the sister of a board member. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.