Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,068,952
Up $461,938 (+13%) from 2011
Net Assets
Up$1,411,960
Up $105,179 (+8.0%) from 2011
Liabilities
Up$2,656,992
Up $356,759 (+16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,792,032
Up $1,432,014 (+43%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The sitrin corporations strive to meet the needs of our community, with programs and services to enhance the quality of life for persons needing assistance. We are dedicated to providing compassionate, professional care to outpatients, inpatients and residents, and are committed to our employees - the strength of our family.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 451877 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 653260 |
| IRS990/AccountsReceivable/BOY | 0 | 609227 |
| IRS990/AccountsReceivable/EOY | 0 | 785889 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A COMMUNITY RESIDENCE FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | TILDEN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW HARTFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13413 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 69298 |
| IRS990/AllOtherExpenses/Total | 0 | 69298 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1520 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2050 TILDEN AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW HARTFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 13413 |
| IRS990/ContractorCompensation/Compensation | 0 | 967269 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHARLES T SITRIN HEALTH CARE CENTER INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 415 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 174650 |
| IRS990/DepreciationDepletion/Total | 0 | 175065 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE INTERMEDIATE CARE FACILITY AND INDIVIDUALIZED RESIDENTIAL ALTERNATIVE ARE RESIDENTIAL PROGRAMS THAT PROVIDE COMMUNITY-LIKE SETTINGS FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED PERSONS THROUGH SMALL GROUP SETTINGS WITH CONTINUOUS SUPERVISION. IN 2012, GAN KAVOD'S TOTAL RESIDENT DAYS WERE 12,968 AND 40 ADULTS WERE SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3954964 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15158 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15158 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 114 |
| IRS990/FeesForServicesLegal/Total | 0 | 114 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 139644 |
| IRS990/FeesForServicesOther/Total | 0 | 139644 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 22.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 15.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHERRY GOLDSTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERNEST BERKOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR SUSAN BLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VICTOR PEARLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY PHILIPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWARD KOWALSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HARVEY CRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHEILA BAMBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID GOLDBAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTA SERAFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA HAYS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 9 | 5520 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5520 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 60000 |
| 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/ReportableCompFromRelatedOrgs | 9 | 297850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 129504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 124502 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -900 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4898111 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 43043 |
| IRS990/Insurance/ProgramServices | 0 | 45712 |
| IRS990/Insurance/Total | 0 | 88755 |
| IRS990/Interest/ProgramServices | 0 | 86902 |
| IRS990/Interest/Total | 0 | 86902 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 296 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1196 |
| IRS990/InvestmentIncomePriorYear | 0 | 1814 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1196 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1346962 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3548075 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1975279 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2201113 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 900 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE SITRIN CORPORATIONS STRIVE TO MEET THE NEEDS OF OUR COMMUNITY, WITH PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR PERSONS NEEDING ASSISTANCE. WE ARE DEDICATED TO PROVIDING COMPASSIONATE, PROFESSIONAL CARE TO OUTPATIENTS, INPATIENTS AND RESIDENTS, AND ARE COMMITTED TO OUR EMPLOYEES - THE STRENGTH OF OUR FAMILY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1449675 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1448005 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTA SERAFIN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1306781 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1411960 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -900 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -900 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 164 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 71903 |
| IRS990/Occupancy/ProgramServices | 0 | 66434 |
| IRS990/Occupancy/Total | 0 | 138337 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 78615 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23998 |
| IRS990/OfficeExpenses/Total | 0 | 102613 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 52030 |
| IRS990/OtherAssetsTotal/EOY | 0 | 54457 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 134063 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 223668 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 357731 |
| IRS990/OtherExpensePriorYear | 0 | 1141731 |
| IRS990/OtherExpensesCurrentYear | 0 | 1473105 |
| IRS990/OtherExpenses/Description | 0 | GENERAL PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FACILITY TAX ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 43715 |
| IRS990/OtherExpenses/ProgramServices | 0 | 188740 |
| IRS990/OtherExpenses/ProgramServices | 1 | 151707 |
| IRS990/OtherExpenses/ProgramServices | 2 | 148415 |
| IRS990/OtherExpenses/ProgramServices | 3 | 124642 |
| IRS990/OtherExpenses/Total | 0 | 232455 |
| IRS990/OtherExpenses/Total | 1 | 151707 |
| IRS990/OtherExpenses/Total | 2 | 148415 |
| IRS990/OtherExpenses/Total | 3 | 124642 |
| IRS990/OtherLiabilities/BOY | 0 | 398681 |
| IRS990/OtherLiabilities/EOY | 0 | 555727 |
| IRS990/OtherRevenueCurrentYear | 0 | 411 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 411 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 411 |
| IRS990/OtherRevenuePriorYear | 0 | 436 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 446884 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2331289 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2778173 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3158 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 165731 |
| IRS990/PayrollTaxes/Total | 0 | 168889 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14134 |
| IRS990/PensionPlanContributions/Total | 0 | 14134 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5220 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9477 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4896504 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | NEW YORK STATE OPWDD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3459300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4393161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 355162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 148181 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4393161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 355162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 148181 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 105179 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4896504 |
| IRS990/RevenuesLessExpensesCY | 0 | 105179 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 101532 |
| IRS990/SalariesEtcCurrentYear | 0 | 3318927 |
| IRS990/SalariesEtcPriorYear | 0 | 2218287 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 964058 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1016496 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 44 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1196 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1906 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2434 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2739 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5536 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4896504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3459300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3006180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2773623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2826155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16961762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13811 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 411 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 436 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 71 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 20 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 32 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 970 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16961806 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4896504 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3459300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3006224 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2773623 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2826155 |
| IRS990ScheduleA/Total509/Total | 0 | 16961806 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4898111 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3461642 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3008729 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2776382 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2831723 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16976587 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1850809 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 874626 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2725435 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 270304 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 472336 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 742640 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4792032 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GAN KAVOD IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2008 THROUGH 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 80000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 80000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 117917 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 437810 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH HELD IN TRUST FOR RESIDENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO GOVERNMENTAL AGENCY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4897211 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4792032 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 555727 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2201113 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4897211 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4792032 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4897211 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 44000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.