Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 21-0697151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$4,678,664
Up $1,722,543 (+58%) from 2019
Net Assets
Up$1,000,867
Up $163,813 (+20%) from 2019
Liabilities
Up$3,677,797
Up $1,558,730 (+74%) from 2019
Revenue
Up$14,146,385
Up $518,445 (+3.8%) from 2019
Expenses
Up$13,982,572
Up $972,670 (+7.5%) from 2019
Net Income
Down$163,813
Down $454,225 (-73%) from 2019
Operating day programs and group homes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,214,714 | $2,299,881 | ▲ $85,167 |
| Cash and Non-Interest-Bearing Accounts | $333,522 | $2,048,433 | ▲ $1,714,911 |
| Pledges and Grants Receivable | $383,702 | $249,846 | ▼ $133,856 |
| Accounts Receivable | $400 | $61,899 | ▲ $61,499 |
| Prepaid Expenses and Deferred Charges | $15,735 | $10,547 | ▼ $5,188 |
| Savings and Temporary Cash Investments | $8,048 | $8,054 | ▲ $6 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,956,121 | $4,678,664 | ▲ $1,722,543 |
| Other Assets Total | - | $4 | - |
| Liabilities | |||
| Other Liabilities | $205,947 | $1,898,953 | ▲ $1,693,006 |
| Mortgage Notes Payable Secured by Investment Property | $988,767 | $944,899 | ▼ $43,868 |
| Accounts Payable and Accrued Expenses | $683,696 | $643,200 | ▼ $40,496 |
| Tax Exempt Bond Liabilities | $237,579 | $187,867 | ▼ $49,712 |
| Deferred Revenue | $3,078 | $2,878 | ▼ $200 |
| Total Liabilities | $2,119,067 | $3,677,797 | ▲ $1,558,730 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $710,078 | $896,885 | ▲ $186,807 |
| Net Assets With Donor Restrictions | $126,976 | $103,982 | ▼ $22,994 |
| Total Net Assets Fund Balance | $837,054 | $1,000,867 | ▲ $163,813 |
| Total Liabilities and Net Assets / Fund Balance | $2,956,121 | $4,678,664 | ▲ $1,722,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,411,534 | $5,006,219 | $6,417,753 |
| Equipment | $382,741 | $2,487,957 | $2,870,698 |
| Land | $505,606 | - | $505,606 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jake Jones | Executive Director | FT | $125,726 | $125,726 |
| Name | Title |
|---|---|
| Gerald Ognibene | Past President |
| David Contino | President |
| Becy Lyons | Board Member |
| Beverly Wellons | Board Member |
| Elmoria Thomas | Board Member |
| Rita Feldhaus | Board Member |
| Seth Broder Esq | Board Member |
| Winfield Ziegenfuss | Board Member |
| William Gordon | Director |
| Suzanne Dalton | Executive VP |
| Pamela Corrigan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,122,600 |
| Other Expenses | $3,859,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,026,230 | $1,570,931 | - | $7,597,161 |
| Other Employee Benefits | $1,959,089 | $440,624 | - | $2,399,713 |
| Occupancy | $1,425,631 | $123,898 | - | $1,549,529 |
| Fees for Services Other | $291,947 | $222,706 | - | $514,653 |
| Office Expenses | $318,098 | $155,175 | - | $473,273 |
| Insurance | $245,266 | $42,916 | - | $288,182 |
| Depreciation Depletion | - | $280,620 | - | $280,620 |
| Current Officers, Directors, Trustees, and Key Employees | $100,581 | $25,145 | - | $125,726 |
| Other Expenses | $2,729 | $42,703 | - | $45,432 |
| Fees for Services Accounting | - | $28,800 | - | $28,800 |
| All Other Expenses | $27,728 | - | - | $27,728 |
| Fees for Services Legal | - | $21,602 | - | $21,602 |
| Advertising | $2,310 | $9,530 | - | $11,840 |
| Conferences and Meetings | $3,850 | $4,003 | - | $7,853 |
| Interest | $2,296 | $1,288 | - | $3,584 |
| Total Functional Expenses | $10,804,025 | $3,178,547 | $0 | $13,982,572 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,991,125 |
| Expenses per Audited Statements | $13,982,572 |
| Total Expenses per Form 990 | $13,982,572 |
| Expenses Not Reported on Form 990 | $8,553 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,341 |
| Fundraising Direct Expenses | $4,072 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| General Fundraising | $30,341 | $30,341 | $4,072 | $26,269 |
| Total Events | $30,341 | $30,341 | $4,072 | $26,269 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Ppp Loans Payable | $1,762,500 |
| Due to Grantor | $60,780 |
| Auto Loan | $31,582 |
| Tuckahoe House Reserve | $31,380 |
| Other Liabilities | $12,711 |
“reviewed by CFO, Mark Storm”
“directors monitor and enforce policy. they report any problems to the board of directors.”
“approved by board of directors.”
“UPON REQUEST.”
“Other program services 4: special needs adult training center - a twelve month day training program for adults with intellectural and developmental disabilities. Other program services 5: franklinville adult training center other program services 6: supported employment other program services 7: crew labor other program services 8: lincoln house - group home other program services 9: reading house supervised apartments other program services 10: hessian house - group home other program services 11: beech house - group home other program services 12: evergreen house - group home other program services 13: greentree house - group home other program services 14: herbert house - group home other program services 15: iredell house - group home other program services 16: program support/training other program services 17: tuckahoe house -respite home other program services 18: heather ridge - supervised apartments other program services 19: bennett house - group home other program services 20: clayton house - group home other program services 21: sedgewick house - group home other program services 22: forest house - group home other program services 23: supportive living program other program services 24: drexel house - group home other program services 25: in-home respite program other program services 26: pilot recreation other program services 27: camp fun 'n sun - residental camp other program services 28: dca saturday drop off other program services 29: ddd saturday dropoff other program services 30: brandon house - group home other program services 31: north main house - group home other program services 32: after school program other program services 33: east home group home other program services 34: cooper house group home other program services 35:”
“The Arc is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Arc is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Arc regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Arc believes that in the event of an examination by taxing authorities, the Arcs positions would prevail based upon the technical merits of such positions. Therefore, the Arc has concluded that no tax benefits or liabilities are required to be recognized. The Arc is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2016. The Arc is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2015.”
“Fundraising expenses $4072”
“Net fundraising expenses $4072 arc reading supervised appartments $4481”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 683696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 643200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING DAY PROGRAMS AND GROUP HOMES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9530 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11840 |
| IRS990/AllOtherContributionsAmt | 0 | 3775493 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8568488648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1555 GATEWAY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST DEPFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 333522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2048433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125726 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4003 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3850 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7853 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13995862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 384 |
| IRS990/CYOtherExpensesAmt | 0 | 3859972 |
| IRS990/CYOtherRevenueAmt | 0 | 79780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10122600 |
| IRS990/CYTotalExpensesAmt | 0 | 13982572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14146385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3078 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2878 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 280620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280620 |
| IRS990/Desc | 0 | CLAYTON HOUSE - GROUP HOME |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126976 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103982 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 345 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 724109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21602 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21602 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 222706 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 291947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 514653 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | JAKE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECY LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY WELLONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WINFIELD ZIEGENFUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SETH BRODER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RITA FELDHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELMORIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD OGNIBENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNE DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID CONTINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125726 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4072 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30341 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 10220369 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14150457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42916 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 245266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 288182 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2296 |
| IRS990/InterestGrp/TotalAmt | 0 | 3584 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 384 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7494176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2214714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2299881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9794057 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATING DAY PROGRAMS AND GROUP HOMES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 988767 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 944899 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 837054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1000867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26269 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 710078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 896885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1425631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1549529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 155175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 318098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 473273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 440624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1959089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2399713 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID 19 EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 163337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 42703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 205947 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1898953 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53511 |
| IRS990/OtherRevenueTotalAmt | 0 | 53511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1570931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6026230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7597161 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 383702 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249846 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10547 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REAL LIFE CHOICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1103 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHESTNUT RIDGE ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING CENTER FOR ADULTS WITH WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 523110 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HERBERT HOUSE - GROUP HOME |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 514982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13221972 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 229 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3760437 |
| IRS990/PYOtherRevenueAmt | 0 | 151657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 254082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 618038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9249465 |
| IRS990/PYTotalExpensesAmt | 0 | 13009902 |
| IRS990/PYTotalRevenueAmt | 0 | 13627940 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13995862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13221972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11847290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12412262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11533738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63011124 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14765 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 86394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 53511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89915 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 404777 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63011124 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13995862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13221972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11847290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12412262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11533738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63011124 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.