Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-3360495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$438,289
Up $134,468 (+44%) from 2012
Net Assets
Up$398,390
Up $124,591 (+46%) from 2012
Liabilities
Up$39,899
Up $9,877 (+33%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$990,395
Up $147,680 (+18%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To assist individuals with mental, physical, or other disabling conditions.
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 | 30022 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39899 |
| IRS990/AccountsReceivable/BOY | 0 | 152578 |
| IRS990/AccountsReceivable/EOY | 0 | 216296 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NURSING HOME TRANSITION AND DIVERSION - TO PROVIDE SUPPORTS AND SERVICES TO ASSIST INDIVIDUALS WITH DISABILITIES AND SENIORS TOWARD SUCCESSFUL INCLUSION IN THE COMMUNITY. PARTICIPANTS MAY COME FROM A NURSING FACILITY OR OTHER INSTITUTION (TRANSITION), OR CHOOSE TO PARTICIPATE TO PREVENT INSTITUTIONALIZATION (DIVERSION). |
| IRS990/Activity2/Expense | 0 | 43288 |
| IRS990/Activity2/Revenue | 0 | 55317 |
| IRS990/Activity3/Description | 0 | GUARDIANSHIP - TO PROVIDE CORPORATE GUARDIANSHIP FOR INDIVIDUALS WHO DO NOT HAVE FAMILY GUARDIANSHIP. |
| IRS990/Activity3/Expense | 0 | 1013 |
| IRS990/Activity3/Revenue | 0 | 4621 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST INDIVIDUALS WITH MENTAL, PHYSICAL, OR OTHER DISABLING CONDITIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 92 FAIRMOUNT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMESTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14701 |
| IRS990/Advertising/ProgramServices | 0 | 3555 |
| IRS990/Advertising/Total | 0 | 3555 |
| IRS990/AllOtherContributions | 0 | 8004 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 100 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 788 |
| IRS990/AllOtherExpenses/Total | 0 | 888 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32375 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68362 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1000 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1693 |
| IRS990/ConferencesMeetings/Total | 0 | 2693 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8004 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1654 |
| IRS990/DepreciationDepletion/Total | 0 | 1654 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAUMATIC BRAIN INJURY - TO ASSIST IN THE MENTAL AND PHYSICAL DEVELOPMENT, HABILITATION, REHABILITATION, AND EMPLOYMENT OF INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES THROUGH THE PROVISION OF AT-HOME COMMUNITY BASED SERVICES. |
| 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 | 884689 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5850 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 47460 |
| IRS990/FeesForServicesManagement/Total | 0 | 47460 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5706 |
| IRS990/FeesForServicesOther/Total | 0 | 5756 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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/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/NamePerson | 0 | MICHAEL FELICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANA BOLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT NIETO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS MCCONNON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN YOST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1114986 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1283 |
| IRS990/Insurance/ProgramServices | 0 | 50694 |
| IRS990/Insurance/Total | 0 | 51977 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6537 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10043 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5160 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3506 |
| 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 ASSIST INDIVIDUALS WITH MENTAL, PHYSICAL, OR OTHER DISABLING CONDITIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL FELICE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 273799 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 398390 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1604 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3260 |
| IRS990/Occupancy/Total | 0 | 3260 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3302 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15457 |
| IRS990/OfficeExpenses/Total | 0 | 18759 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4711 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4711 |
| IRS990/OtherExpensePriorYear | 0 | 171891 |
| IRS990/OtherExpensesCurrentYear | 0 | 203210 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM OVERSIGHT |
| IRS990/OtherExpenses/Description | 1 | PARKING |
| IRS990/OtherExpenses/Description | 2 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 63 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 297 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52540 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5069 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1314 |
| IRS990/OtherExpenses/Total | 0 | 52540 |
| IRS990/OtherExpenses/Total | 1 | 5132 |
| IRS990/OtherExpenses/Total | 2 | 2075 |
| IRS990/OtherExpenses/Total | 3 | 1611 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 712531 |
| IRS990/OtherSalariesAndWages/Total | 0 | 712531 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69943 |
| IRS990/PayrollTaxes/Total | 0 | 69943 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6979 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8386 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1106972 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAUMATIC BRAIN INJURY |
| IRS990/ProgramServiceRevenue/Description | 1 | NURSING HOME TRANSITION & DIV |
| IRS990/ProgramServiceRevenue/Description | 2 | GUARDIANSHIP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 849563 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1047034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 55317 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1047034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4621 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 124591 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1047034 |
| IRS990/RevenuesLessExpensesCY | 0 | 124591 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12852 |
| IRS990/SalariesEtcCurrentYear | 0 | 787185 |
| IRS990/SalariesEtcPriorYear | 0 | 670824 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 106729 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 141739 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 35154 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1106972 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 849563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 701034 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 506384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 407843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3571796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1064 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1064 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3606950 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1114976 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 855563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 706034 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 511384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 418993 |
| IRS990ScheduleA/Total509/Total | 0 | 3606950 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1114986 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 855567 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 707112 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 511386 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 418999 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3608050 |
| 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/Equipment/BookValue | 0 | 3506 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6537 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10043 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 990395 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAX UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1114986 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 990395 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3506 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1114986 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 990395 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1114986 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 47460 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 52540 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANAGEMENT FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | PROGRAM OVERSIGHT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | FILLING THE GAP INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | FILLING THE GAP INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SUBSIDIARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SUBSIDIARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NEW VISION SERVICES HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. SEE SCHEDULE L. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED WITH THE ORGANIZATION'S BUSINESS OFFICER AND PRESIDENT. AFTER THIS REVIEW, THE FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS APPROVED FOR SIGNING AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. THEY ARE REQUIRED TO READ THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, INFORMATION RETURNS, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| 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 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 92 FAIRMOUNT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 92 FAIRMOUNT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 92 FAIRMOUNT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 92 FAIRMOUNT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | JAMESTOWN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | JAMESTOWN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | JAMESTOWN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | JAMESTOWN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 14701 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 14701 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 14701 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 14701 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | FTG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | FTG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | FTG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine2 | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine2 | 1 | FTG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine2 | 2 | FTG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine2 | 3 | FTG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 223360489 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 223428486 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 161472513 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 311676018 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501C2 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | FILLING THE GAP INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | TEAM SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | CHAUTAUQUA RESOURCES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | COMMUNITY INCLUSION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ADMIN SVCE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TRANSPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | RENTALS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 11D |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 92 FAIRMOUNT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | JAMESTOWN |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 14701 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine2 | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 161115387 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | SUPPORT ENTERPRISES INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | MFGING |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C CORP |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.