Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-3205650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$758,625
Up $81,854 (+12%) from 2010
Net Assets
Up$449,362
Up $101,546 (+29%) from 2010
Liabilities
Down$309,263
Down $19,692 (-6.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$464,735
Up $18,880 (+4.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide services to persons with severe and persistent mental illness.
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 | 28183 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25108 |
| IRS990/AccountsReceivable/BOY | 0 | 5805 |
| IRS990/AccountsReceivable/EOY | 0 | 3915 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide services to persons with severe and persistent mental illness. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 939 |
| IRS990/Advertising/Total | 0 | 939 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1770 |
| IRS990/AllOtherExpenses/Total | 0 | 1770 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 11687 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19566 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29350 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48916 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 413094 |
| IRS990/ContributionsGrantsPriorYear | 0 | 415734 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1362 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12261 |
| IRS990/DepreciationDepletion/Total | 0 | 13623 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Community Residence Programs and Advocacy services including Case Management providing services to persons with severe and persistent mental illness by operating housing units andcounseling of clients. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 375948 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5965 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5965 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Daniel Reilly |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anne Marie Gomes |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Phyllis Goldstein |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thomas Amyot |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | David Le Vine |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Stacy Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Anne Masters |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Charles Finn |
| 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/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/ReportableCompFromOrganization | 0 | 48916 |
| 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/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/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 413094 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 518371 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3908 |
| IRS990/Insurance/ProgramServices | 0 | 15632 |
| IRS990/Insurance/Total | 0 | 19540 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2752 |
| IRS990/Interest/ProgramServices | 0 | 15598 |
| IRS990/Interest/Total | 0 | 18350 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1587 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1587 |
| IRS990/InvestmentIncomePriorYear | 0 | 1666 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1587 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 435961 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 385706 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 393358 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | To provide services to persons with severe and persistent mental illness. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 299972 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 283355 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 347816 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 449362 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9753 |
| IRS990/Occupancy/Total | 0 | 9753 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4862 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8946 |
| IRS990/OfficeExpenses/Total | 0 | 13808 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1341 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5046 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6387 |
| IRS990/OtherExpensePriorYear | 0 | 183589 |
| IRS990/OtherExpensesCurrentYear | 0 | 178645 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Repairs & maintenance |
| IRS990/OtherExpenses/Description | 3 | Program supplies |
| IRS990/OtherExpenses/Description | 4 | Contracted services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2889 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1638 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23769 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3678 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6552 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44378 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5806 |
| IRS990/OtherExpenses/Total | 0 | 27963 |
| IRS990/OtherExpenses/Total | 1 | 6567 |
| IRS990/OtherExpenses/Total | 2 | 8190 |
| IRS990/OtherExpenses/Total | 3 | 44378 |
| IRS990/OtherExpenses/Total | 4 | 5806 |
| IRS990/OtherLiabilities/BOY | 0 | 800 |
| IRS990/OtherLiabilities/EOY | 0 | 800 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 16751 |
| IRS990/OtherRevenueMisc/Description | 0 | Rental income |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4751 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4751 |
| IRS990/OtherRevenuePriorYear | 0 | 14521 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32841 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 167800 |
| IRS990/OtherSalariesAndWages/Total | 0 | 200641 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6331 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23815 |
| IRS990/PayrollTaxes/Total | 0 | 30146 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 55182 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 55712 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3444 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42291 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 86939 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 93525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 86939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 86939 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 47910 |
| IRS990/ReconcilationRevenueExpenses | 0 | 53636 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 504784 |
| IRS990/RevenuesLessExpensesCY | 0 | 53636 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79591 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 286090 |
| IRS990/SalariesEtcPriorYear | 0 | 262266 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 226634 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 251662 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 413094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 415734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 416460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 399607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 387883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2032778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1666 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1042 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 943 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5888 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 16751 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 14521 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2136 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 33408 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2032778 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 413094 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 415734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 416460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 399607 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 387883 |
| IRS990ScheduleA/Total170/Total | 0 | 2032778 |
| IRS990ScheduleA/TotalSupport | 0 | 2072074 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 318121 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 25904 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 344025 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 237 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16699 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16936 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 53636 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 101546 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 464735 |
| IRS990ScheduleD/Land/BookValue | 0 | 75000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security deposit |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 47910 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 518371 |
| IRS990ScheduleD/TotalAdjustments | 0 | 47910 |
| IRS990ScheduleD/TotalExpenses | 0 | 464735 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 464735 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 800 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 393358 |
| IRS990ScheduleD/TotalRevenue | 0 | 518371 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 518371 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 464735 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 518371 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Agency makes the related documents available if requested by the public. Also, the Form 990 is available on the NYS Attorney General's website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | he Executive Director is the only employee meeting the definition of a "top management official". There are no "key employees". See explanation above for Form 990, Part VI, line 15a. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members are required to disclose conflicts of interest at meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | After the completion of our annual audit, our independent accounting firm prepares a draft of Form 990 and the related supporting schedules from our internal records. Our Agency designates an individual with suitable skill, knowledge or experience to oversee these services and we make all management decisions and perform all management functions. Our Agency has reviewed, approved and accepted responsibility for the Form 990 and the related schedules and believe they are adequately supported by the records of our Agency. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 352 Central Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Albany |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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