Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2010 • EIN 22-2325526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
$4,290,370
No earlier filing loaded for comparison.
Net Assets
$647,146
No earlier filing loaded for comparison.
Liabilities
$3,643,224
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,341,291
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
All individuals have the right to experience life to its fullest potential and be treated with consideration, respect and full recognition of his/her dignity and individuality. The agency's mission is to provide the tools and resources to assist each individual in his/her journey towards a fuller and richer quality of life.
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 | 461766 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 611200 |
| IRS990/AccountsReceivable/BOY | 0 | 469021 |
| IRS990/AccountsReceivable/EOY | 0 | 742007 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HCBS RESIDENTIAL HABILITATION - PROVIDES AT HOME TREATMENT AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/Activity2/Expense | 0 | 3962 |
| IRS990/Activity3/Description | 0 | HCBS HOURLY RESPITE - PROVIDES AT HOME TREATMENT AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/Activity3/Expense | 0 | 35898 |
| IRS990/ActivityOrMissionDescription | 0 | INDIVIDUAL RESIDENTIAL ALTERNATIVES, PROVIDING HOUSING & FULL-TIME SUPERVISION FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/ActivityOther/Description | 0 | CASE MANAGEMENT: ASSESSMENT OF CLIENTS - DAY HABILITATION-INDIVIDUAL TRANING - INDIVIDUAL RESIDENTIAL ALTERNATIVE- INDIVIDUAL HOUSING APARTMENT PROGRAM- INDIVIDUAL LIVING ARANGEMENTS |
| IRS990/ActivityOther/Expense | 0 | 4668447 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 349 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GHENT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12075 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43310 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 184670 |
| IRS990/AllOtherExpenses/Total | 0 | 227980 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 326204 |
| IRS990/CashNonInterestBearing/EOY | 0 | 368338 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 808 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4599 |
| IRS990/ConferencesMeetings/Total | 0 | 5407 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6872 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6549 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 63758 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 295239 |
| IRS990/DepreciationDepletion/Total | 0 | 358997 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NON-CFR PROGRAMS - VARIOUS MISC PROGRAMS THAT PROVIDE ADDITIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| 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 | 12718 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| 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/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSHUA CUKERSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURIE STARKS-JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANESSA NISLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDITH ZINK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRACY SCHOBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIA BRUHMULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELLE HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY FAHERTY SANSARICO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL VOEKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 6872 |
| IRS990/GainOrLoss/Securities | 0 | 1320 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 17225 |
| IRS990/GrossReceipts | 0 | 5535997 |
| 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/Interest/ManagementAndGeneral | 0 | 27733 |
| IRS990/Interest/ProgramServices | 0 | 171693 |
| IRS990/Interest/Total | 0 | 199426 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1949 |
| IRS990/InvestmentIncomePriorYear | 0 | 256 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 629 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 629 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2117290 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4810228 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2975977 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2692938 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 15905 |
| 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 | INDIVIDUAL RESIDENTIAL ALTERNATIVES, PROVIDING HOUSING & FULL-TIME SUPERVISION FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3153528 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2862423 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA HENRY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 468345 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 647146 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1320 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1320 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 125 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1593 |
| IRS990/Occupancy/ProgramServices | 0 | 20279 |
| IRS990/Occupancy/Total | 0 | 21872 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 462399 |
| IRS990/OtherAssetsTotal/EOY | 0 | 421307 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 106599 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 908714 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1015313 |
| IRS990/OtherExpensePriorYear | 0 | 1203532 |
| IRS990/OtherExpensesCurrentYear | 0 | 1217136 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE/TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | MEDICAID ASSESSMENT |
| IRS990/OtherExpenses/Description | 4 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 967 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16896 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3713 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5738 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 51481 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109785 |
| IRS990/OtherExpenses/ProgramServices | 1 | 79518 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68367 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47072 |
| IRS990/OtherExpenses/Total | 0 | 110752 |
| IRS990/OtherExpenses/Total | 1 | 96414 |
| IRS990/OtherExpenses/Total | 2 | 72080 |
| IRS990/OtherExpenses/Total | 3 | 52810 |
| IRS990/OtherExpenses/Total | 4 | 51481 |
| IRS990/OtherLiabilities/BOY | 0 | 175723 |
| IRS990/OtherLiabilities/EOY | 0 | 169601 |
| IRS990/OtherRevenueCurrentYear | 0 | 266937 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 266937 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 266937 |
| IRS990/OtherRevenuePriorYear | 0 | 68453 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 295767 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2813075 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3108842 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25761 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 65780 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5244334 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | SSI & SSA |
| IRS990/ProgramServiceRevenue/Description | 2 | OMRDD SUPPLEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | HEALTHCARE ENHANCEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4933650 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4739223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 428765 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 65827 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4739223 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 428765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 65827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3299 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 178801 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 178801 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -338341 |
| IRS990/SalariesEtcCurrentYear | 0 | 4124155 |
| IRS990/SalariesEtcPriorYear | 0 | 4143717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12092 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 17231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 69511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1745 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1910 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5364 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5511900 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 69511 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6872 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12092 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 17231 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 18952 |
| IRS990ScheduleA/Total170/Total | 0 | 69511 |
| IRS990ScheduleA/TotalSupport | 0 | 78786 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2327393 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1724791 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4052184 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 178801 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 178801 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5341291 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 254728 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 254728 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 205170 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 131000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 85137 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CLOSING COST, NET OF ACCUMULATED DEP |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOAN RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESERVED CASH - CLIENT FUNDS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 85137 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 84464 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENTS FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | HEALTH REIMBURSEMENT ACCOUNT PLAN |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5520092 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 421307 |
| IRS990ScheduleD/TotalExpenses | 0 | 5341291 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5341291 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 169601 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2582121 |
| IRS990ScheduleD/TotalRevenue | 0 | 5520092 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5520092 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5341291 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5520092 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CASE MANAGEMENT: ASSESSMENT OF CLIENTS - DAY HABILITATION-INDIVIDUAL TRANING - INDIVIDUAL RESIDENTIAL ALTERNATIVE- INDIVIDUAL HOUSING APARTMENT PROGRAM- INDIVIDUAL LIVING ARANGEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY THE EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A STATEMENT ACKNOWLEDGING ADHERENCE TO THE POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL CONTRACT REVIEW BY THE FULL BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1351 ROUTE 66 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GHENT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12075 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MELINDA RACE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5188221054 |
| IRS990/TotalAssets/BOY | 0 | 4259362 |
| IRS990/TotalAssetsBOY | 0 | 4259362 |
| IRS990/TotalAssets/EOY | 0 | 4290370 |
| IRS990/TotalAssetsEOY | 0 | 4290370 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 6872 |
| IRS990/TotalExpensesCurrentYear | 0 | 5341291 |
| IRS990/TotalExpensesPriorYear | 0 | 5347249 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 620266 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4721025 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5341291 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3791017 |
| IRS990/TotalLiabilitiesBOY | 0 | 3791017 |
| IRS990/TotalLiabilities/EOY | 0 | 3643224 |
| IRS990/TotalLiabilitiesEOY | 0 | 3643224 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4259362 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4290370 |
| IRS990/TotalNbrEmployees | 0 | 125 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 468345 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 647146 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 4668447 |
| IRS990/TotalOtherRevenue | 0 | 266937 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4721025 |
| IRS990/TotalProgramServiceRevenue | 0 | 5244334 |
| IRS990/TotalRevenueCurrentYear | 0 | 5520092 |
| IRS990/TotalRevenuePriorYear | 0 | 5008908 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5513220 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5520092 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1903 |
| IRS990/Travel/ProgramServices | 0 | 18014 |
| IRS990/Travel/Total | 0 | 19917 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 468345 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.