Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Palladia Inc
EIN 23-7089380 • 501(c)3 • New York, NY
Profile
Palladia is nationally recognized for its innovative service delivery in the fields of substance abuse, housing, homelessness, hiv/aids, mental illness, trauma, domestic violence, criminal justice services and family services. Palladia offers it's wide range of services along a continuum of care-from outreach, prevention and treatment through supportive, permanent housing. These services are designed to promote independence and responsible living. Palladia pursues its mission by working in partnership with government, communities, academic institutions and the private sector.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.09x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$12,909,216
Down $11,315,465 (-47%) from 2017
Liabilities
Down$14,035,026
Down $14,185,456 (-50%) from 2017
Net Assets
Up-$1,125,810
Up $2,869,991 (+72%) from 2017
Revenue
Up$37,934,370
Up $1,314,767 (+3.6%) from 2017
Expenses
Down$35,060,077
Down $1,420,507 (-3.9%) from 2017
Net Income
Up$2,874,293
Up $2,735,274 (+1968%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,909,216
- Liabilities
- $14,035,026
- Net assets
- -$1,125,810
- Revenue
- $37,934,370
- Expenses
- $35,060,077
- Net income
- $2,874,293
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $37,934,370
Mission and Program Overview
Mission
Palladia is nationally recognized for its innovative service delivery in the fields of substance abuse, housing, homelessness, hiv/aids, mental illness, trauma, domestic violence, criminal justice services and family services. Palladia offers it's wide range of services along a continuum of care-from outreach, prevention and treatment through supportive, permanent housing. These services are designed to promote independence and responsible living. Palladia pursues its mission by working in partnership with government, communities, academic institutions and the private sector.
To support individuals and families facing challenges of addiction, homelessness, domestic violence and trauma. Services are delivered in new york city.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $10,877,616 | $7,214,212 | ▼ $3,663,404 |
| Savings and Temporary Cash Investments | $3,120,927 | $5,035,539 | ▲ $1,914,612 |
| Land, Buildings, and Equipment, Net | $0 | $232,587 | ▲ $232,587 |
| Cash and Non-Interest-Bearing Accounts | $327,653 | $97,382 | ▼ $230,271 |
| Prepaid Expenses and Deferred Charges | $382,485 | $25,212 | ▼ $357,273 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $24,224,681 | $12,909,216 | ▼ $11,315,465 |
| Other Assets Total | $9,516,000 | $304,284 | ▼ $9,211,716 |
| Liabilities | |||
| Other Liabilities | $22,171,005 | $9,052,218 | ▼ $13,118,787 |
| Accounts Payable and Accrued Expenses | $2,202,800 | $2,690,865 | ▲ $488,065 |
| Deferred Revenue | $3,446,677 | $1,891,943 | ▼ $1,554,734 |
| Mortgage Notes Payable Secured by Investment Property | $400,000 | $400,000 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $28,220,482 | $14,035,026 | ▼ $14,185,456 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $28,977 | $0 | ▼ $28,977 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-4,024,778 | $-1,125,810 | ▲ $2,898,968 |
| Total Net Assets Fund Balance | $-3,995,801 | $-1,125,810 | ▲ $2,869,991 |
| Total Liabilities and Net Assets / Fund Balance | $24,224,681 | $12,909,216 | ▼ $11,315,465 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $215,258 | $3,783 | $219,041 |
| Equipment | $17,329 | $1,651 | $18,980 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynda D Jones-Johnson | VP of Behavioral Health | FT | $121,046 | $13,880 | $134,926 |
| Sharon Dorr | VP of Homeless Services | FT | $120,661 | $9,347 | $130,008 |
| Jonathan Werlin | Assistant VP Sibi | FT | $100,203 | $21,865 | $122,068 |
| Lisa Snider | Regional Director | FT | $105,807 | $11,101 | $116,908 |
| Joan Salmon | Regional Director | FT | $100,561 | $13,852 | $114,413 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joann Sacks | Chairperson |
| Amelia Wright Brewer | Director |
| Earl Brown | Director |
| Ed Hubbard | Director |
| Scott Drenvig | Director |
| Donna Colonna | Chief Executive Officer |
| Perry Perlmutter | Chief Financial Officer |
| Judith Jackson | Chief of Staff |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kucker Bruh LLP | Legal | 747 THIRD AVENUE, New York, NY 10017 | $323,309 |
| Millin Associates LLC | Medical Billing | 303 MERRICK AVENUE SUITE 401, Lynbrook, NY 11563 | $138,402 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $32,854,794
- Program Service Revenue
- $4,735,160
- Investment Income
- $7,132
- Other Revenue
- $337,284
- Change in Net Assets
- $2,874,293
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,746,187 |
| Other Expenses | $17,313,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,112,097 | - | - | $14,112,097 |
| Occupancy | $10,303,131 | - | - | $10,303,131 |
| Other Employee Benefits | $1,937,321 | - | - | $1,937,321 |
| Fees for Services Management | - | $1,797,468 | - | $1,797,468 |
| Payroll Taxes | $1,693,452 | - | - | $1,693,452 |
| Office Expenses | $384,002 | - | - | $384,002 |
| Fees for Services Legal | $324,549 | - | - | $324,549 |
| All Other Expenses | $307,125 | - | - | $307,125 |
| Travel | $279,064 | - | - | $279,064 |
| Information Technology | $211,523 | - | - | $211,523 |
| Insurance | $193,746 | - | - | $193,746 |
| Other Expenses | $152,970 | - | - | $152,970 |
| Fees for Services Other | $139,768 | - | - | $139,768 |
| Fees for Services Accounting | $86,625 | - | - | $86,625 |
| Fees for Service Investment Mgmnt Fees | $35,925 | - | - | $35,925 |
| Depreciation Depletion | $4,584 | - | - | $4,584 |
| Pension Plan Contributions | $3,317 | - | - | $3,317 |
| Conferences and Meetings | $2,858 | - | - | $2,858 |
| Total Functional Expenses | $33,262,609 | $1,797,468 | $0 | $35,060,077 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $6,783,784 |
| Due to Governmental Agencies | $1,955,802 |
| Other Liabilities | $312,632 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, LINE 6:
“On December 4, 2014 PALLADIA, INC. entered into A MEMBERSHIP TRANSACTION AGREEMENT WITH SERVICES FOR THE UNDERSERVED, INC. ("SUS"), A NEW YORK NOT-FOR-PROFIT CORPORATION. UNDER THE TERMS OF THE AGREEMENT, SUS BECAME THE SOLE CORPORATE MEMBER OF PALLADIA.”
FORM 990, PART VI, SECTION A, LINES 7A AND 7B:
“Services for the underserved, inc., as the sole corporate member of palladia, has the final approval of electing the board of directors for the organization and final voting rights on governing matters.”
FORM 990, PART VI, SECTION B, LINE 11B:
“Form 990 is prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. Draft form 990 is reviewed by the organization's management as well as the full board of directors before it was filed with the internal revenue service.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Annually, all members of the board, senior management and the executive management team complete a conflict of interest questionnaire. The responses are reviewed and investigated by the agency compliance officer and if a conflict exists, the individual is required to recuse themselves from discussions and voting.”
FORM 990, PART VI, SECTION B, LINES 15A AND 15B:
“SERVICES FOR THE UNDERSERVED, INC., A 501(c)(3) AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS. AT INTERVALS OF AROUND THREE YEARS THE EXECUTIVE/HR COMMITTEE OF THE BOARD CONDUCTS SALARY BENCHMARKING USING THE SERVICES OF AN INDEPENDENT, QUALIFIED COMPENSATION CONSULTING FIRM TO CONDUCT A MARKET PAY ANALYSIS - BASE SALARY AND TOTAL CASH - FOR ITS EXECUTIVES BASED ON ORGANIZATIONS OF COMPARABLE TYPE, SIZE AND GEOGRAPHIC LOCATION. THE FIRM ALSO CONDUCTS AN ASSESSMENT OF EXTERNAL MARKET COMPETITIVENESS OF SELECTED BENEFITS - RETIREMENT AND EXECUTIVE PERQUISITES - FOR TARGETED EXECUTIVE POSITIONS.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Palladia Inc
- EIN
- 23-7089380
- In Care Of
- % TAILIN BRECHER
- Phone
- 2126336900
- Address
- 463 Seventh Avenue 17th Floor, New York, NY 10018
Signing Officer
- Name
- Perry Perlmutter
- Title
- CFO
- Phone
- 2126336900
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Colonna
- Formed
- 1970
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 358
- Volunteers
- 5
Preparer
- Firm
- Bdo USA Llp
- Address
- 100 PARK AVENUE, NEW YORK, NY 10017-5001
- Preparer
- Paul Hammerschmidt
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 7B AND PART V, LINE 3A:
“Form 990-t was filed exclusively to report qualified transportation and parking fringe benefits, and any on-premises athletic facilities under section 512(a)(7) for the period beginning january 1, 2018 thru june 30, 2018.”
Financial Statement Notes
PART X, LINE 2:
“Palladia, inc. (the "reporting organization") must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The reporting organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the reporting organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended june 30, 2018, there were no interest or penalties recorded or included in the statement of activities. The reporting organization is subject to routine audits by a taxing authority. As of june 30, 2018, the reporting organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2015.”
Raw XML AppendixShowing 400 of 1,488 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7214212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT INDIVIDUALS AND FAMILIES FACING CHALLENGES OF ADDICTION, HOMELESSNESS, DOMESTIC VIOLENCE AND TRAUMA. SERVICES ARE DELIVERED IN NEW YORK CITY. |
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| IRS990/Desc | 0 | HOUSING SERVICES - SUPPORTIVE HOUSING SERVICES PROVIDES ON-GOING CASE MANAGEMENT SERVICES TO ALL TENANTS LIVING IN OUR SCATTERED SITE AND CONGREGATE PERMANENT HOUSING. SERVICES FOCUS ON FAMILY REUNIFICATION, RESIDENTIAL AND FAMILY STABILITY, INDEPENDENCE, SELF-SUFFICIENCY, RELAPSE PREVENTION AND RECOVERY ISSUES, MENTAL HEALTH ISSUES, EDUCATIONAL TRAINING AND RESPONSIBILITY IN THE MANAGEMENT OF OUR CLIENTS' LIVES. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 56607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 41809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21865 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANN SACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMELIA WRIGHT BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT DRENVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA COLONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PERRY PERLMUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDITH JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lynda D Jones-Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON DORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa Snider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOAN SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN WERLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 121046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 100203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 381283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 313088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 194652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF BEHAVIORAL HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP of Homeless Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Regional Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT VP SIBI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 32854794 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 37934370 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77266 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 211523 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 211523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 193746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193746 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 238021 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PALLADIA IS NATIONALLY RECOGNIZED FOR ITS INNOVATIVE SERVICE DELIVERY IN THE FIELDS OF SUBSTANCE ABUSE, HOUSING, HOMELESSNESS, HIV/AIDS, MENTAL ILLNESS, TRAUMA, DOMESTIC VIOLENCE, CRIMINAL JUSTICE SERVICES AND FAMILY SERVICES. PALLADIA OFFERS IT'S WIDE RANGE OF SERVICES ALONG A CONTINUUM OF CARE-FROM OUTREACH, PREVENTION AND TREATMENT THROUGH SUPPORTIVE, PERMANENT HOUSING. THESE SERVICES ARE DESIGNED TO PROMOTE INDEPENDENCE AND RESPONSIBLE LIVING. PALLADIA PURSUES ITS MISSION BY WORKING IN PARTNERSHIP WITH GOVERNMENT, COMMUNITIES, ACADEMIC INSTITUTIONS AND THE PRIVATE SECTOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3995801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1125810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77266 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77266 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 58230 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3618 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10303131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10303131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 384002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 384002 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9516000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 304284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1937321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1937321 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEMPORARY LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1901972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 786047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 402533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 152970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1901972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 786047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 402533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152970 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22171005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9052218 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 134557 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 125461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 134557 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 125461 |
| IRS990/OtherRevenueTotalAmt | 0 | 260018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14112097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14112097 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1693452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1693452 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3317 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 382485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25212 |
| IRS990/PrincipalOfficerNm | 0 | DONNA COLONNA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -684 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIOR PERIOD REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3099537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1580274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3099537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1580274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55349 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBSTANCE ABUSE SERVICES - TO BREAK THE CYCLE OF POVERTY AND CHEMICAL DEPENDENCE, PALLADIA OFFERS RESIDENTIAL AND OUTPATIENT TREATMENT FOR INDIVIDUALS AND FAMILIES STRUGGLING WITH CHEMICAL DEPENDENCE. THESE SUBSTANCE ABUSE SERVICES ARE PROVIDED THROUGH FOUR RESIDENTIAL SERVICE PROGRAMS AND THREE OUTPATIENT PROGRAMS AND SERVE MORE THAN 600 INDIVIDUALS DAILY. THE RESIDENTIAL SERVICES ALSO PROVIDE SUPPLEMENTAL EDUCATION, VOCATIONAL TRAINING AND PLACEMENT AND FAMILY REUNIFICATION. PALLADIA HAS ALSO ASSUMED A LEADERSHIP ROLE IN DEVELOPING PROGRAMMING FOR MEN AND WOMEN WITH A CO-OCCURRENCE OF MENTAL ILLNESS AND SUBSTANCE ABUSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15005196 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2498449 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMELESS PREVENTION SERVICES - PALLADIA PROVIDES HOMELESS PREVENTION SERVICES ON AN OUTPATIENT BASIS, AS WELL AS PERMANENT HOUSING TO ABOUT 800 CLIENTS DAILY. OUR PURPOSE IS TO KEEP FAMILIES TOGETHER AND REUNITE THEM, TO PROVIDE JOB TRAINING AND ENCOURAGE CONTINUING EDUCATION, TO OFFER A SAFE HAVEN AND TO MAKE PERMANENT AND STABLE HOME A REALITY FOR HUNDREDS OF HOMELESS INDIVIDUALS AND FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1351770 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | criminal justice services |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | other programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 506598 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1118994 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31108656 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4116 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 17341076 |
| IRS990/PYOtherRevenueAmt | 0 | 586806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4920025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19139508 |
| IRS990/PYTotalExpensesAmt | 0 | 36480584 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 36619603 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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