Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-2878791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
$377,730
No earlier filing loaded for comparison.
Net Assets
$322,893
No earlier filing loaded for comparison.
Liabilities
$54,837
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,441,916
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization provides residential habilitation, case management, respite, recreation, day & community habilitation, employment, career development and education services to children and adults with intellectual disabilities so that they may lead richer lives.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 51955 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47644 |
| IRS990/AccountsReceivable/BOY | 0 | 139111 |
| IRS990/AccountsReceivable/EOY | 0 | 205288 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | INDIVIDUALIZED RESIDENTIAL ALTERNATIVE - ASSISTANCE TO PEOPLE WITH INTELLECTUAL DISABILITIES IN LOCATING, LEASING, OR BUYING INDIVDUALIZED LIVING ARRANGEMENTS THAT ARE ALTERNATIVES TO TRADITIONAL GROUP LIVING. THESE SETTINGS INCLUDE SUPERVISED GROUP LIVING (A HOME WITH 24-HOUR STAFFING AND SUPERVISION). |
| IRS990/Activity2/Expense | 0 | 361113 |
| IRS990/Activity2/Revenue | 0 | 399412 |
| IRS990/Activity3/Description | 0 | HABILITATION A)COMMUNITY HABILITATION - THIS SERVICE PROVIDES THE OPPORTUNITY FOR THE INDIVDUALS TO FURTHER THEIR SKILLS IN THE AREAS OF MOBILITY, SOCIAL BEHAVIORS, SELF CARE, BASIC SAFETY, HOUSEKEEPING, PERSONAL HYGIENE, HEALTH CARE, AND FINANCIAL MANAGEMENT. B)DAY HABILITATION - DAYTIME ACTIVITIES THAT CONSIST OF A COMBINATION OF DIAGNOSTIC, THERAPEUTIC, TRAINING, AND PREVOCATIONAL SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. SERVICES MAY VARY IN THE STAFFING ARRANGEMENTS, LOCATIONS, AN |
| IRS990/Activity3/Expense | 0 | 418297 |
| IRS990/Activity3/Revenue | 0 | 496667 |
| IRS990/ActivityOrMissionDescription | 0 | The Organization provides residential habilitation, case management, respite, recreation, day & community habilitation, and education services to children and adults with intellectual disabilities in order to lead richer lives. |
| IRS990/ActivityOther/Description | 0 | SUPPORT SERVICES |
| IRS990/ActivityOther/Expense | 0 | 20024 |
| IRS990/ActivityOther/Revenue | 0 | 34091 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1811 VICTORY BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STATEN ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10314 |
| IRS990/AllOtherContributions | 0 | 32220 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20981 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 68502 |
| IRS990/AllOtherExpenses/Total | 0 | 89483 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42840 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28356 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12020 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 87218 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99238 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40066 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3025 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10577 |
| IRS990/DepreciationDepletion/Total | 0 | 13602 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MEDICAID SERVICE COORDINATION - ASSITANCE TO PEOPLE WITH INTELLECTUAL DISABILITIES IN GAINING ACCESS TO NECESSARY SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS AND LIFE GOALS. IT IS PROVIDED BY QUALIFIED SERVICE COORDINATORS AND USES A PERSON CENTERED PROCESS TO DEVELOP, IMPLEMENT AND MAINTAIN AN INDIVIDUALIZED SERVICE PLAN (ISP). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 410960 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTINE MARCHIONNE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY ANN MAZZONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEOFFREY LONG ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THEODORE ERICSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDIANN PAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLAIRE GREER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 99238 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1453646 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 6924 |
| IRS990/IntangibleAssets/EOY | 0 | 4616 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 504 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 504 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27492 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59487 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37340 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31995 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization provides |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13127 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7193 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTINE MARCHIONNE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 311163 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 322893 |
| IRS990/NoncashContributions | 0 | 30000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52410 |
| IRS990/Occupancy/ProgramServices | 0 | 48382 |
| IRS990/Occupancy/Total | 0 | 100792 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16175 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20949 |
| IRS990/OtherExpensePriorYear | 0 | 284605 |
| IRS990/OtherExpensesCurrentYear | 0 | 338799 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL & CONSULTING |
| IRS990/OtherExpenses/Description | 4 | CLIENT RECREATION |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3011 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 224 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9293 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7059 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17943 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16466 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24103 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9176 |
| IRS990/OtherExpenses/ProgramServices | 4 | 33056 |
| IRS990/OtherExpenses/Total | 0 | 20954 |
| IRS990/OtherExpenses/Total | 1 | 16690 |
| IRS990/OtherExpenses/Total | 2 | 33396 |
| IRS990/OtherExpenses/Total | 3 | 16235 |
| IRS990/OtherExpenses/Total | 4 | 33056 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 97585 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 708025 |
| IRS990/OtherSalariesAndWages/Total | 0 | 805610 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24016 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 174253 |
| IRS990/PayrollTaxes/Total | 0 | 198269 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6865 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11925 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1421426 |
| IRS990/ProgramServiceRevenue/Description | 0 | MSC |
| IRS990/ProgramServiceRevenue/Description | 1 | IRA |
| IRS990/ProgramServiceRevenue/Description | 2 | HABILITATION |
| IRS990/ProgramServiceRevenue/Description | 3 | SUPPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1125340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 492006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 399412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 496667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 33341 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 11730 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 492006 |
| IRS990/RevenuesLessExpensesCY | 0 | 11730 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 76863 |
| IRS990/SalariesEtcCurrentYear | 0 | 1103117 |
| IRS990/SalariesEtcPriorYear | 0 | 803938 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 126990 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 74601 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1165406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 879895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 916279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 109331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 15918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3086829 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3086829 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1165406 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 879895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 916279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 109331 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 15918 |
| IRS990ScheduleA/Total170/Total | 0 | 3086829 |
| IRS990ScheduleA/TotalSupport | 0 | 3086829 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11654 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8315 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19969 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 11730 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11730 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1441916 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6740 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10110 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16850 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10825 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 10124 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Employee Advances |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13601 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9067 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22668 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1453646 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 20949 |
| IRS990ScheduleD/TotalExpenses | 0 | 1441916 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1441916 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31995 |
| IRS990ScheduleD/TotalRevenue | 0 | 1453646 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1453646 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1441916 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1453646 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 30000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Meeting is held to discuss financials and tax return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Mary Ann Mazzone, Pres is a family member of Christine Marchionne. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Initially upon employment, at training and then annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Comparative salary analysis is performed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROPERTY & EQUIPMENT SECURITY DEPOSITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REHAB FUNDS NYS ACCOUNTS PAYABLE & ACCRUES EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SUPPORT SERVICES 20024. 0. 34091. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | EQUIPMENT RENTALS STAFF TRAINING TELEPHONE PROPERTY TAXES MISC ADD'L DEP PER BOOKS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1811 VICTORY BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STATEN ISLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10314 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISTINE MARCHIONNE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7183701088 |
| IRS990/TotalAssets/BOY | 0 | 376245 |
| IRS990/TotalAssetsBOY | 0 | 376245 |
| IRS990/TotalAssets/EOY | 0 | 377730 |
| IRS990/TotalAssetsEOY | 0 | 377730 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 32220 |
| IRS990/TotalExpensesCurrentYear | 0 | 1441916 |
| IRS990/TotalExpensesPriorYear | 0 | 1088543 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 231522 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1210394 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1441916 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 65082 |
| IRS990/TotalLiabilitiesBOY | 0 | 65082 |
| IRS990/TotalLiabilities/EOY | 0 | 54837 |
| IRS990/TotalLiabilitiesEOY | 0 | 54837 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 376245 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 377730 |
| IRS990/TotalNbrEmployees | 0 | 49 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 311163 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 322893 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 20024 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 34091 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1210394 |
| IRS990/TotalProgramServiceRevenue | 0 | 1421426 |
| IRS990/TotalReportableCompFromOrg | 0 | 99238 |
| IRS990/TotalRevenueCurrentYear | 0 | 1453646 |
| IRS990/TotalRevenuePriorYear | 0 | 1165406 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1421426 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1453646 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1394 |
| IRS990/Travel/ProgramServices | 0 | 12693 |
| IRS990/Travel/Total | 0 | 14087 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 311163 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 322893 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PCCSNY.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.