Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 23-7448487 • 501(c)3 • Westbury, NY
Profile
Cma is committed to provide and develop a range of residential services and a variety of innovative programs which offer support and services that meet the changing needs of adults with developmental disabilities throughout their lives while in cma's care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$16,463,313
Up $2,564,709 (+18%) from 2023
Liabilities
Up$8,797,270
Up $670,419 (+8.2%) from 2023
Net Assets
Up$7,666,043
Up $1,894,290 (+33%) from 2023
Revenue
Up$24,521,194
Up $4,891,504 (+25%) from 2023
Expenses
Up$22,732,294
Up $3,935,481 (+21%) from 2023
Net Income
Up$1,788,900
Up $956,023 (+115%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Cma is committed to provide and develop a range of residential services and a variety of innovative programs which offer support and services that meet the changing needs of adults with developmental disabilities throughout their lives while in cma's care.
To provide flexible and innovative services to meet the needs of individuals with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,775,832 | $6,677,376 | ▼ $98,456 |
| Accounts Receivable | $2,272,688 | $3,941,246 | ▲ $1,668,558 |
| Cash and Non-Interest-Bearing Accounts | $1,735,868 | $2,596,343 | ▲ $860,475 |
| Savings and Temporary Cash Investments | $784,219 | $823,678 | ▲ $39,459 |
| Prepaid Expenses and Deferred Charges | $85,047 | $136,684 | ▲ $51,637 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,898,604 | $16,463,313 | ▲ $2,564,709 |
| Other Assets Total | $2,244,950 | $2,287,986 | ▲ $43,036 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,770,214 | $5,592,116 | ▼ $178,098 |
| Accounts Payable and Accrued Expenses | $1,446,401 | $1,964,785 | ▲ $518,384 |
| Other Liabilities | $537,945 | $923,925 | ▲ $385,980 |
| Tax Exempt Bond Liabilities | $344,000 | $254,000 | ▼ $90,000 |
| Deferred Revenue | $28,291 | $62,444 | ▲ $34,153 |
| Total Liabilities | $8,126,851 | $8,797,270 | ▲ $670,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,771,753 | $7,666,043 | ▲ $1,894,290 |
| Total Net Assets Fund Balance | $5,771,753 | $7,666,043 | ▲ $1,894,290 |
| Total Liabilities and Net Assets / Fund Balance | $13,898,604 | $16,463,313 | ▲ $2,564,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,017,831 | $4,682,208 | $7,700,039 |
| Buildings | $1,593,108 | $1,922,626 | $3,515,734 |
| Land | $2,008,176 | - | $2,008,176 |
| Equipment | $32,568 | $445,530 | $478,098 |
| Other Land Buildings | $25,693 | $449,513 | $475,206 |
| Other Assets Org | $1,500,934 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eileen Egan | Executive Director | FT | $259,935 | $78,997 | $338,932 |
| Minglan Cai | Chief Financial officer | FT | $162,946 | $72,888 | $235,834 |
| Jennifer Phillips | Chief Program officer-Community Program | FT | $122,743 | $71,101 | $193,844 |
| Heather Aylward | Chief Program officer-Residential Program | FT | $143,750 | $29,762 | $173,512 |
| Colleen Slattery | Director of fundraising & Communication | FT | $116,721 | $39,440 | $156,161 |
| Denise Walsh | Sr. Director of compliance | FT | $133,881 | $11,740 | $145,621 |
| Patricia Keitt | Direct Support Professional | FT | $103,156 | $11,521 | $114,677 |
| Yolanda Milford | Direct Support Professional | FT | $101,693 | $11,553 | $113,246 |
| Eric Weigel | Facilities Manager | FT | $111,189 | $982 | $112,171 |
| Name | Title |
|---|---|
| Maria Massei-Rosato | President |
| Jeffrey Fachler | Vice President |
| Daniel Brenner | Member |
| Joe Dimaggio | Member |
| Johnathan Lerner | Member |
| Michelle Urban | Member |
| Nancy Comer | Member |
| Paul Woldar | Member |
| Siobhain Miniarovich | Member |
| Tamica Thomas | Member |
| David M Donnelly | Secretary |
| Robert Peare | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carsan Services INC | Cleaning | 15 FROST LANE, Hewlett, NY 11557 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,262,019 |
| Other Expenses | $6,470,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,739,368 | $684,603 | - | $12,423,971 |
| Other Employee Benefits | $1,532,955 | $101,126 | $0 | $1,634,081 |
| Payroll Taxes | $955,566 | $85,083 | $0 | $1,040,649 |
| Current Officers, Directors, Trustees, and Key Employees | $474,674 | $467,448 | $0 | $942,122 |
| Occupancy | $793,018 | $137,247 | - | $930,265 |
| Fees for Services Other | $715,727 | $39,611 | $0 | $755,338 |
| Depreciation Depletion | $390,102 | - | - | $390,102 |
| Information Technology | $222,503 | $120,764 | - | $343,267 |
| Office Expenses | $240,072 | $77,218 | - | $317,290 |
| Other Expenses | $226,752 | $56,993 | - | $283,745 |
| Insurance | $258,057 | $20,968 | - | $279,025 |
| Pension Plan Contributions | $221,196 | $0 | $0 | $221,196 |
| Travel | $62,157 | $48,280 | - | $110,437 |
| All Other Expenses | $107,263 | $0 | $0 | $107,263 |
| Fees for Services Legal | - | $71,656 | - | $71,656 |
| Fees for Services Accounting | - | $66,850 | - | $66,850 |
| Advertising | - | $63,681 | - | $63,681 |
| Interest | $16,021 | - | - | $16,021 |
| Total Functional Expenses | $20,680,704 | $2,051,590 | $0 | $22,732,294 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,012,588 |
| Expenses per Audited Statements | $22,732,294 |
| Total Expenses per Form 990 | $22,732,294 |
| Expenses Not Reported on Form 990 | $280,294 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $860,832 |
| Due to Funding Sources | $63,093 |
| Other Liabilities | - |
“The draft 990 will be shared with Finance committee before filing with the IRS.”
“The conflict of interest policy covers officers as defined in the bylaws (president, vice president, secretary, and treasurer), directors (executive director, chief financial officer, chief program officers and senior director of development). The policy statement will be made available to each officer, director, and key employee who is regularly involved in initiation, review or approval of significant cma contractors of other commitments. Such people will be asked to sign an acknowledgement concerning reporting of potential conflicts of interest. All conflicts of interest are immediately reported to the board of directors.”
“It is cma's policy that the board of directors is responsible under applicable laws, codes, regulations, and best practices to evaluate and set compensation for the executive director, director of finance and other key employees as determined by the board. The board of directors follow this procedure: 1) the board of directors through the president or his/her designee reviews industry appropriate comparable compensation information on a regular basis. 2) the board shall hire from time to time, consultants who are knowledgeable in compensation matters and who have no financial interest in the determination to advise the board of compensation levels paid by similarly situated organizations for functionally comparable positions. 3) the board of directors monitors and evaluates the executive director's performance no less than annually and provides written documentation of the review to be placed in the personnel file. 4) a written record of the process for determining executive compensation including the deliberation and determination will be kept on file annually.”
“The HR director is collaborating with a compensation consultant to analyze compensation benchmarks for other executive positions to determine competitive pay structures.”
“The Conflict of Interest Policy is included in the Corporate Compliance Handbook which is posted on the agency website and on the Human Resource System The BOD members have access to the Agency website and this information is included in the training and all staff have access to the HRS, which is also included in the training.”
“Gain/Loss on Swap Agreement - 112848; Total - 112848;”
“The process has not changed from the prior year.”
“Removal of Foundation - 1086184 Gain on Swap Agreement - 112848 Intercompany Elimination - -34660”
“Removal of Foundation - 314954 Intercompany Elimination - -34660”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1446401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1964785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2272688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3941246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FLEXIBLE AND INNOVATIVE SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 63681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63681 |
| IRS990/AllOtherContributionsAmt | 0 | 4660 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Minglan Cai |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166830710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1025 Old Country Road 325 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Westbury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11590 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1735868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2596343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 467448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 474674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 942122 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15 FROST LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HEWLETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11557 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CARSAN SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145032 |
| IRS990/CYOtherExpensesAmt | 0 | 6470275 |
| IRS990/CYOtherRevenueAmt | 0 | 8279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23940899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1788900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16262019 |
| IRS990/CYTotalExpensesAmt | 0 | 22732294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24521194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28291 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62444 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 390102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 390102 |
| IRS990/Desc | 0 | DURING 2024, CMA PROVIDED A RANGE OF RESIDENTIAL SERVICES TO ADULT MEN AND WOMEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES RANGE FROM SUPPORTIVE LIVING SERVICES TO 24 HOURS PER DAY SUPERVISED RESIDENTIAL SERVICES, PROVIDING SUPPORTS TO ENABLE THE MEN AND WOMEN TO REALIZE THEIR FULL POTENTIAL AND BE PART OF THE COMMUNITY. CMA PROVIDES A VARIETY OF DAY SERVICES INCLUDING DAY HABILITATION, COMMUNITY HABILITATION, SUPPORTED EMPLOYMENT AND SELF DIRECTED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 662 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20680704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71656 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71656 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39611 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 715727 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 755338 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 79.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 76.7 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 44970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 42868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 33078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11553 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David M Donnelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeffrey Fachler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maria Massei-Rosato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Peare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel Brenner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joe Dimaggio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Johnathan Lerner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michelle Urban |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy Comer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Paul Woldar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Siobhain Miniarovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tamica Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Eileen Egan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Minglan Cai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Heather Aylward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jennifer Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Colleen Slattery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Denise Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Eric Weigel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Patricia Keitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Yolanda Milford |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 305148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 190864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 167113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 133881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 103156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 101693 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Financial officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Program officer-Residential Program |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Program officer-Community Program |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Dir of fundraising & Communication |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Sr. Dir of compliance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Facilities Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Direct Support Professional |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Direct Support Professional |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30568 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 422324 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 411251 |
| IRS990/GrossReceiptsAmt | 0 | 24901877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 120764 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 222503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 343267 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20968 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 258057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 279025 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16021 |
| IRS990/InterestGrp/TotalAmt | 0 | 16021 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114464 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7499877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6775832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6677376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14177253 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 380683 |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | CMA strives to maximize each person's potential to lead a fulfilling, purposeful life in the community by offering a full range of work, social, educational, and recreational opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5770214 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5592116 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5771753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7666043 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30568 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30568 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5771753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7666043 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137247 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 793018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 930265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 240072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 317290 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2244950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2287986 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 112848 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1532955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1634081 |
| IRS990/OtherExpensesGrp/Desc | 0 | SELF-DIRECTION STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEHOLD SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 56993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1952166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 398806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 374301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 226752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1952166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 399973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 383196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 283745 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 537945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 923925 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8279 |
| IRS990/OtherRevenueTotalAmt | 0 | 8279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 684603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11739368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12423971 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85083 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 955566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1040649 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 221196 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 221196 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136684 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Eileen Egan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Opwdd Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Client Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22651693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1289206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22651693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1289206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 324246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30234 |
| IRS990/PYOtherExpensesAmt | 0 | 5444565 |
| IRS990/PYOtherRevenueAmt | 0 | 16707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19258503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 832877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13352248 |
| IRS990/PYTotalExpensesAmt | 0 | 18796813 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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