Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 20-4157876 • 501(c)3 • Brooklyn, NY
Profile
Service to developmentally disabled
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$84,056,604
Up $28,011,638 (+50%) from 2022
Liabilities
Down$7,500,757
Down $2,122,004 (-22%) from 2022
Net Assets
Up$76,555,847
Up $30,133,642 (+65%) from 2022
Revenue
Up$123,629,917
Up $10,162,860 (+9.0%) from 2022
Expenses
Up$93,822,988
Up $8,587,719 (+10%) from 2022
Net Income
Up$29,806,929
Up $1,575,141 (+5.6%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
Service to the developmentally and emotionally disabled
Programs and support services to opw/dd individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,984,555 | $9,404,122 | ▲ $3,419,567 |
| Savings and Temporary Cash Investments | - | $7,220,571 | - |
| Land, Buildings, and Equipment, Net | $886,651 | $1,192,914 | ▲ $306,263 |
| Cash and Non-Interest-Bearing Accounts | $2,232,176 | $1,101,149 | ▼ $1,131,027 |
| Prepaid Expenses and Deferred Charges | - | $37,452 | - |
| Loans From Officers Directors | - | $1,600 | - |
| Total Assets | $9,195,382 | $19,048,208 | ▲ $9,852,826 |
| Other Assets Total | $92,000 | $92,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $3,934,335 | - |
| Accounts Payable and Accrued Expenses | $2,025,539 | $2,987,160 | ▲ $961,621 |
| Total Liabilities | $2,025,539 | $6,923,095 | ▲ $4,897,556 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,169,843 | $12,125,113 | ▲ $4,955,270 |
| Total Net Assets Fund Balance | $7,169,843 | $12,125,113 | ▲ $4,955,270 |
| Total Liabilities and Net Assets / Fund Balance | $9,195,382 | $19,048,208 | ▲ $9,852,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $985,158 | $127,990 | $1,113,148 |
| Other Land Buildings | $161,364 | $26,600 | $187,964 |
| Equipment | $46,392 | $66,124 | $112,516 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Israel Benedek | Executive Director | FT | $251,166 | - | $251,166 |
| Haim Zelzer | Comptroller | FT | $147,378 | $20,784 | $168,162 |
| Moshe Shechter | Program Director | FT | $137,827 | $19,100 | $156,927 |
| Chaya Miriam Rennert | Compliance Officer | FT | $140,580 | - | $140,580 |
| Rifka Erps | Program Director | FT | $101,139 | - | $101,139 |
| Name | Title |
|---|---|
| David Goldstein | President |
| Joseph Freund | Securetary |
| S Y Stern | Treasure |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Live Your Life Corp | Indeprndent Broker Services | 79 EAST FAIRVIEW AVENUE, Valley Stream, NY 11580 | $134,420 |
| Qsac INC | Indeprndent Broker Services | 25 WEST 35TH STREET 16TH FLOOR, New York, NY 10001 | $125,530 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,952,815 |
| Other Expenses | $7,863,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,506,010 | $375,965 | - | $23,881,975 |
| Payroll Taxes | $2,003,975 | $46,837 | - | $2,050,812 |
| Other Employee Benefits | $711,781 | $57,081 | - | $768,862 |
| Occupancy | $352,796 | $46,686 | - | $399,482 |
| All Other Expenses | $239,006 | $109,586 | - | $348,592 |
| Current Officers, Directors, Trustees, and Key Employees | - | $251,166 | - | $251,166 |
| Other Expenses | $5,310 | $188,703 | - | $194,013 |
| Depreciation Depletion | $96,127 | $28,774 | - | $124,901 |
| Insurance | $47,020 | $6,617 | - | $53,637 |
| Fees for Services Legal | $37,592 | $2,324 | - | $39,916 |
| Fees for Services Accounting | - | $35,088 | - | $35,088 |
| Advertising | $24,432 | $545 | - | $24,977 |
| Fees for Services Other | $13,700 | $7,142 | - | $20,842 |
| Total Functional Expenses | $33,584,466 | $1,231,410 | $0 | $34,815,876 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $34,815,876 |
| Total Expenses per Audited Statements | $34,815,876 |
| Total Expenses per Form 990 | $34,815,876 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related to Management | Employment | No | $90,212 |
| See Schedule O | Board Member | Contractor | No | $86,583 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $1,600 | - |
“Prior to release of 990 it is reviewed for correctness by the board of trustees”
“At each board meeting each board member is asked if any conflicts of interest have arisen since the previous meeting.”
“The compensation was compared to similar organizations and found to be appropriate”
“Available at agency upon request”
“S y stern - 200 west 79th street, new york, ny 10024. David goldstein - 1323 ave r, brooklyn, ny 11229. Joseph freund - 2113 57th street, brooklyn, ny 11204.”
“(a) name of person: aj systems (b) relationship with organization: board member (c) purpose of loan: payable for services provided (d) loan to or from organization? = to (e) original principal amount $ 1,600. (f) balance due $ 1,600. (g) loan in default? = no (h) approved by board or committee? = yes (i) written agreement? = no”
“(a) name of person: aj systems (b) relationship between interested person and organization: board member (c) amount of transaction $ 86,583. (d) description of transaction: hand in hand, ltd. Purchased computer services (e) sharing of organization revenues? = no (a) name of person: m. Benedek (b) relationship between interested person and organization:related to management (c) amount of transaction $ 90,212. (d) description of transaction: employment (e) sharing of organization revenues? = no”
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 | 2025539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2987160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5984555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9404122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAMS AND SUPPORT SERVICES TO OPW/DD INDIVIDUALS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24977 |
| IRS990/AllOtherContributionsAmt | 0 | 608 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109586 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 239006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 348592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183366073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1527 60 STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2232176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1101149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 251166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 79 EAST FAIRVIEW AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 25 WEST 35TH STREET 16TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VALLEY STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIVE YOUR LIFE CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | QSAC INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INDEPRNDENT BROKER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INDEPRNDENT BROKER SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18741 |
| IRS990/CYOtherExpensesAmt | 0 | 7863061 |
| IRS990/CYOtherRevenueAmt | 0 | 76088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39675709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4955270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26952815 |
| IRS990/CYTotalExpensesAmt | 0 | 34815876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39771146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28774 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124901 |
| IRS990/Desc | 0 | PROVIDES PROGRAMS AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1633 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33584466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35088 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35088 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37592 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39916 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7142 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20842 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 19100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20784 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | S Y STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH FREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ISRAEL BENEDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAYA MIRIAM RENNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOSHE SHECHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RIFKA ERPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAIM ZELZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 251166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 140580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 137827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 147378 |
| 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/TitleTxt | 0 | TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECURETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMPTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 39771146 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53637 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18741 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 886651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1192914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1413628 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1600 |
| 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 | SERVICE TO DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7169843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12125113 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7169843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12125113 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46686 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 352796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 399482 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57081 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 711781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 768862 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT RECREATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPENSED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 74521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 188703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6167761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 236887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6167761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 216590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194013 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4088 |
| IRS990/OtherRevenueTotalAmt | 0 | 4088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 375965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23506010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23881975 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2003975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2050812 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37452 |
| IRS990/PrincipalOfficerNm | 0 | ISRAEL BENEDEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39675709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39675709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5805 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27726 |
| IRS990/PYOtherExpensesAmt | 0 | 4967630 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25781916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3351175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17496642 |
| IRS990/PYTotalExpensesAmt | 0 | 22464272 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25815447 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4955270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 72000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39751797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7220571 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 90741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 120077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39675709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25781916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14982963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9899838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6959413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 97299839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 90741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 120077 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4088 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4088 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 97327036 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39676317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25787721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14984282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9902678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6976038 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 97327036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39771146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25815447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14984688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9902882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6977038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 97451201 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46392 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66124 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112516 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 34815876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 985158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 127990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1113148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 161364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 187964 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 39771146 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1192914 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 34815876 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 39771146 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 39771146 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 34815876 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 251166 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 137827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 147378 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 19100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 20784 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ISRAEL BENEDEK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MOSHE SHECHTER |
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