Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 23-7376074 • 501(c)3 • Whitestone, NY
Profile
The agency operates community residences and supported housing programs and provides other outpatient, vocational rehabilitation & clinical services to individuals with mental illness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$30,087,574
Down $1,822,583 (-5.7%) from 2021
Liabilities
Down$17,646,302
Down $4,834,147 (-22%) from 2021
Net Assets
Up$12,441,272
Up $3,011,564 (+32%) from 2021
Revenue
Up$35,598,086
Up $2,901,935 (+8.9%) from 2021
Expenses
Up$33,121,934
Up $776,663 (+2.4%) from 2021
Net Income
Up$2,476,152
Up $2,125,272 (+606%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The agency operates community residences and supported housing programs and provides other outpatient, vocational rehabilitation & clinical services to individuals with mental illness.
Provides residential and outpatient services to individuals with persistent mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,510,641 | $9,618,069 | ▲ $1,107,428 |
| Investments in Publicly Traded Securities | $12,469,946 | $9,332,808 | ▼ $3,137,138 |
| Accounts Receivable | $5,308,394 | $6,392,288 | ▲ $1,083,894 |
| Savings and Temporary Cash Investments | $2,788,115 | $1,947,721 | ▼ $840,394 |
| Prepaid Expenses and Deferred Charges | $67,851 | $210,463 | ▲ $142,612 |
| Cash and Non-Interest-Bearing Accounts | - | $18,244 | - |
| Total Assets | $31,910,157 | $30,087,574 | ▼ $1,822,583 |
| Other Assets Total | $2,765,210 | $2,567,981 | ▼ $197,229 |
| Liabilities | |||
| Other Liabilities | $9,052,454 | $8,068,694 | ▼ $983,760 |
| Accounts Payable and Accrued Expenses | $6,680,105 | $4,161,865 | ▼ $2,518,240 |
| Deferred Revenue | $3,389,847 | $3,746,780 | ▲ $356,933 |
| Mortgage Notes Payable Secured by Investment Property | $3,358,043 | $1,668,963 | ▼ $1,689,080 |
| Total Liabilities | $22,480,449 | $17,646,302 | ▼ $4,834,147 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,312,422 | $12,306,067 | ▲ $2,993,645 |
| Net Assets With Donor Restrictions | $117,286 | $135,205 | ▲ $17,919 |
| Total Net Assets Fund Balance | $9,429,708 | $12,441,272 | ▲ $3,011,564 |
| Total Liabilities and Net Assets / Fund Balance | $31,910,157 | $30,087,574 | ▼ $1,822,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,454,497 | $6,310,912 | $13,765,409 |
| Leasehold Improvements | $354,283 | $2,931,678 | $3,285,961 |
| Equipment | $430,537 | $1,002,036 | $1,432,573 |
| Other Land Buildings | $708,752 | $121,441 | $830,193 |
| Land | $670,000 | - | $670,000 |
| Other Assets Org | $1,697,785 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $126,061 | $9,144 | - | - | $135,205 |
| 2020 | $116,966 | $9,095 | - | - | $126,061 |
| 2019 | $109,572 | $7,394 | - | - | $116,966 |
| 2018 | $100,798 | $8,774 | - | - | $109,572 |
| 2017 | $91,464 | $9,334 | - | - | $100,798 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry S Grubler Psyd | CEO | PT | $289,683 | $95,595 | $385,278 |
| Daniel Donoghue | COO | FT | $204,377 | $67,445 | $271,822 |
| Stanley L Corfman CPA | CFO | PT | $198,425 | $65,480 | $263,905 |
| Leslie Lusterman | Assoc. Director of Shp & Resident | FT | $164,824 | $46,050 | $210,874 |
| Raymond Browne | Associate Director | FT | $143,325 | $46,050 | $189,375 |
| Joyetta Gordon | Associate Director | FT | $141,545 | $46,710 | $188,255 |
| Peter Amato | Associate Director of Compliance | FT | $136,303 | $44,979 | $181,282 |
| Zelimir Vukasin | Psychiatrist Until 5/29/21 | FT | $133,920 | $44,194 | $178,114 |
| Carlos Tejeda | Medical Director | PT | $161,179 | $4,835 | $166,014 |
| Kim Backman | Psychiatric Nurse Practioner | FT | $108,220 | $41,123 | $149,343 |
| Name | Title |
|---|---|
| Abbey F Goldstein Esq | President |
| Vladimir Gasca Md | Vice President as of 4/27/22 |
| Eve Hazel Phd | Vice President Until 4/12/22 |
| Joel Meltzer | Board Member |
| Marc Munfa | Board Member |
| Carol a Pacifico | Secretary |
| Paul D Wilson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amie Gross Architects | Architectural Services | 1111 44TH RD STUDIO 302, Long Island City, NY 11101 | $221,071 |
| Baker Tilly US LLP | Auditing & Tax Services | ONE PENN PLAZA, New York, NY 10019 | $146,510 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $1,091,728 | Appraisal |
| Total Noncash Contributions | 1 | $1,091,728 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,276,602 |
| Other Expenses | $13,845,332 |
| Total Fundraising Expense | $60,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,402,190 | $1,151,525 | - | $14,553,715 |
| Occupancy | $8,845,356 | $59,088 | - | $8,904,444 |
| Other Employee Benefits | $1,626,524 | $76,620 | - | $1,703,144 |
| Payroll Taxes | $958,421 | $160,533 | - | $1,118,954 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,101,776 | - | $1,101,776 |
| Pension Plan Contributions | $720,765 | $78,248 | - | $799,013 |
| Insurance | $593,424 | $79,810 | - | $673,234 |
| Fees for Services Other | $331,829 | $196,090 | - | $527,919 |
| Depreciation Depletion | $436,330 | $21,658 | - | $457,988 |
| Other Expenses | $276,934 | $120,024 | - | $396,958 |
| Office Expenses | $339,035 | $49,254 | - | $388,289 |
| Information Technology | $191,000 | $27,748 | - | $218,748 |
| Fees for Services Accounting | $70,559 | $56,341 | - | $126,900 |
| Interest | $62,538 | $61,175 | - | $123,713 |
| Travel | $94,905 | $14,364 | - | $109,269 |
| Fees for Service Investment Mgmnt Fees | - | $68,875 | - | $68,875 |
| All Other Expenses | $713 | $1,367 | $60,911 | $62,991 |
| Fees for Services Legal | $25,640 | $20,473 | - | $46,113 |
| Total Functional Expenses | $29,599,684 | $3,461,339 | $60,911 | $33,121,934 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $33,121,934 |
| Expenses per Audited Statements | $33,061,023 |
| Total Expenses per Audited Statements | $33,061,023 |
| Expenses Not Reported on Financial Statements | $60,911 |
| Other Expense Adjustments | $60,911 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,856 |
| Fundraising Direct Expenses | $38,887 |
| Gaming Gross Income | $6,130 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Gala | $49,672 | $39,866 | $14,326 | $25,540 |
| Networking | $6,890 | $6,890 | $1,954 | $4,936 |
| Total Events | $56,562 | $46,756 | $38,887 | $7,869 |
| Liability | Amount |
|---|---|
| Refundable Advances | $4,700,375 |
| Liability for Pension Benefits | $3,363,444 |
| Security Deposits Received | $4,875 |
“The draft of form 990 is first reviewed by management then reviewed and approved by the treasurer of the board prior to its filing with the irs. The form 990 is then distributed to each of the board members.”
“Tsiny's conflict of interest policy is written into the organization's by-laws. Any existing or possible conflict is reviewed and addressed by the board of directors.”
“The ceo's compensation is a matter between the ceo and the board of directors. In determining the ceos compensation, the board of directors reviews salary information for other ceo's with similar agencies originally obtained from a commissioned salary survey and updated periodically from public sources. All other employees' compensation is determined by the ceo. Information supporting those compensation levels are obtained from multiple sources including independently-generated salary surveys.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”
“Pension liability adjustment 1,930,160. Non-service net periodic pension cost -70,142. Gain from debt extinguishment 1,529,042.”
“Tsiny solicits funds specifically to supplement the endowment to support general operations. These contributions have been solicited with the understanding that the gifts will be invested and only the income from those gifts expended.”
“Tsiny has evaluated its tax positions and concluded that it has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting standards codification 740.”
“Fundraising expenses -60,911.”
“Fundraising expenses 60,911.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4161865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5308394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6392288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES RESIDENTIAL AND OUTPATIENT SERVICES TO INDIVIDUALS WITH PERSISTENT MENTAL ILLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 1226734 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 60911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITESTONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11357 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146510 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ONE PENN PLAZA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3746780 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 457988 |
| IRS990/Desc | 0 | SUPPORTED HOUSING PROGRAM-THE AGENCY PROVIDES CASE MANAGEMENT SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS IN THE COMMUNITY WHOSE RENT IS SUBSIDIZED BY THE STATE OF NEW YORK. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 135205 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 345 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16410359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VLADIMIR GASCA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL D WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL A PACIFICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL MELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC MUNFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY S GRUBLER PSYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STANLEY L CORFMAN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL DONOGHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLOS TEJEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAYMOND BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESLIE LUSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOYETTA GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM BACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ZELIMIR VUKASIN |
| 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 | 289683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 198425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 204377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 161179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 143325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 164824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 141545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 133920 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT UNTIL 4/12/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT AS OF 4/27/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSOCIATE DIR OF COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOC. DIR OF SHP & RESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIC NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST UNTIL 5/29/21 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9806 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38887 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51856 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1126234 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 6130 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 948976 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4709442 |
| IRS990/GrossReceiptsAmt | 0 | 39220181 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27748 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 191000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 218748 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 593424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 673234 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61175 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62538 |
| IRS990/InterestGrp/TotalAmt | 0 | 123713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 283990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 283990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12469946 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9332808 |
| IRS990/IRPDocumentCnt | 0 | 140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10366067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8510641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9618069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19984136 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3583208 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE AGENCY OPERATES COMMUNITY RESIDENCES AND SUPPORTED HOUSING PROGRAMS AND PROVIDES OTHER OUTPATIENT, VOCATIONAL REHABILITATION & CLINICAL SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3358043 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1668963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9429708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12441272 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1126234 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1126234 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12969 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12969 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6130 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6130 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25205 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2853648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9312422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12306067 |
| IRS990/NoncashContributionsAmt | 0 | 1091728 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8845356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8904444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 339035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 388289 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2765210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2567981 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3389060 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1626524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1703144 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & FURNISHING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 120024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 911139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 345200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 367182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 276934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 911139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 430264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 398488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 396958 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9052454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8068694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1151525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13402190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14553715 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 160533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 958421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1118954 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 78248 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 720765 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 799013 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67851 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 210463 |
| IRS990/PrincipalOfficerNm | 0 | LARRY S GRUBLER PSYD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FRM GOVT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28359063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2495956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1048138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28359063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2495956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1048138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54885 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES-THE AGENCY OPERATES COMMUNITY RESIDENCES PRIMARILY FOR INDIVIDUALS WITH MENTAL ILLNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5942639 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6198622 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTPATIENT SERVICES-THE AGENCY OPERATES AND PROVIDES OUTPATIENT, DAY TRAINING, VOCATIONAL REHABILITATION AND CLINICAL SERVICES PRIMARILY FOR MENTALLY DISABLED PEOPLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3678553 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3853062 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CASE MANAGEMENT -COMMUNITY-BASED SERVICES - COHESIVE AND COORDINATED SYSTEMS OF OUTREACH AND CASE MANAGEMENT SERVICES FACILITATE LIVING, ADVOCACY AND LINKAGE TO MENTAL HEALTH AND MEDICAL SERVICES.THE BEHAVIORAL HEALTH CARE COORDINATION PROGRAM DELIVERS CONSUMER-DIRECTED, RECOVERY ORIENTED CARE COORDINATION AND SERVICES TO INCREASE THE INDIVIDUAL'S CAPACITY TO MANAGE THEIR HEALTH AND WELLNESS, LIVE A SELF-DIRECTED LIFE AND REACH THEIR FULL POTENTIAL.MOBILE OUTREACH OFFERS TEMPORARY CASE MANAGEMENT AND MENTAL HEALTH TREATMENT SERVICES WHILE WORKING ON LINKING INDIVIDUALS TO A LONG-TERM TREATMENT PROVIDER OF THEIR CHOICE. ADULT PROTECTIVE SERVICES (APS) PROVIDES STATE MANDATED SERVICES TO INDIVIDUALS SUFFERING FROM MENTAL AND/OR PHYSICAL IMPAIRMENTS. THESE INDIVIDUALS ARE UNABLE TO MANAGE THEIR OWN RESOURCES, CARRY OUT THE ACTIVITIES OF DAILY LIVING OR PROTECT THEMSELVES FROM ABUSE, NEGLECT, EXPLOITATION OR OTHER HAZARDOUS SITUATIONS AND HAVE NO ONE AVAILABLE AND WILLING TO ASSIST THEM. SERVICES ARE DESIGNED TO PREVENT OR ELIMINATE RISK FACTORS BY STRENGTHENING THE INDIVIDUAL'S CAPACITY TO FUNCTION AND TO SELF DIRECT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3568133 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3733430 |
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