Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 26-1488729 • 501(c)3 • Monroe, NY
Profile
To provide services for people with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$22,985,308
Up $14,011,011 (+156%) from 2021
Liabilities
Up$2,859,029
Up $1,233,178 (+76%) from 2021
Net Assets
Up$20,126,279
Up $12,777,833 (+174%) from 2021
Revenue
Up$38,557,490
Up $22,881,804 (+146%) from 2021
Expenses
Up$32,343,607
Up $19,084,134 (+144%) from 2021
Net Income
Up$6,213,883
Up $3,797,670 (+157%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide services for people with development disabilties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,426,600 | $9,069,093 | ▲ $1,642,493 |
| Land, Buildings, and Equipment, Net | $2,902,788 | $6,643,657 | ▲ $3,740,869 |
| Accounts Receivable | $5,297,407 | $6,120,642 | ▲ $823,235 |
| Total Assets | $15,985,886 | $22,985,308 | ▲ $6,999,422 |
| Other Assets Total | $359,091 | $1,151,916 | ▲ $792,825 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,737,876 | $2,271,428 | ▲ $533,552 |
| Other Liabilities | $335,614 | $587,601 | ▲ $251,987 |
| Total Liabilities | $2,073,490 | $2,859,029 | ▲ $785,539 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,912,396 | $20,126,279 | ▲ $6,213,883 |
| Total Net Assets Fund Balance | $13,912,396 | $20,126,279 | ▲ $6,213,883 |
| Total Liabilities and Net Assets / Fund Balance | $15,985,886 | $22,985,308 | ▲ $6,999,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,454,414 | - | $5,454,414 |
| Land | $947,812 | - | $947,812 |
| Equipment | $215,688 | $156,215 | $371,903 |
| Leasehold Improvements | $25,743 | $62,438 | $88,181 |
| Other Assets Org | $23,349 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chevy Frankel | Executive Di | FT | $299,000 | $24,537 | $323,537 |
| Chevy Frankel | Executive Director | - | $299,000 | $24,537 | $323,537 |
| Moshe Fischer | Coordinater | FT | $257,278 | $37,799 | $295,077 |
| Joseph Kraus | Coordinator | FT | $190,672 | $28,013 | $218,685 |
| Joel Graus | Quality Assu | FT | $187,300 | $28,518 | $215,818 |
| Joel Graus | Quality Assurance | - | $187,300 | $28,518 | $215,818 |
| Moshe S Frankel | Controller | FT | $180,000 | $26,445 | $206,445 |
| David Goldberger | Director of | FT | $162,775 | $23,915 | $186,690 |
| David Goldberger | Director of Intake | - | $162,775 | $23,915 | $186,690 |
| Name | Title |
|---|---|
| Lipa Dresdner | President |
| Abraham Gestetner | Secretary-tr |
| Joel Meisels | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mount Resources LLC | Staffing | 4403 15 AVE, SUITE 316, Brooklyn, NY 11219 | $790,859 |
| Executive Computers | It Service | 53 OLD COUNTRY RD, SUITE 300, Monroe, NY 10950 | $353,835 |
| Superb Developers | Construction | 51 FOREST RD, Monroe, NY 10950 | $225,000 |
| Evero | Billing Service | 48 S SERVICE ROAD, Melville, NY 11747 | $207,674 |
| Ybm Counseling | Counsling | 5 HUDSON POINTE, Monroe, NY 10950 | $159,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,244,331 |
| Salaries, Compensation, and Employee Benefits | $15,099,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,598,473 | $198,942 | - | $12,797,415 |
| Fees for Services Other | $9,195,570 | $7,855 | - | $9,203,425 |
| Payroll Taxes | $1,135,493 | $17,994 | - | $1,153,487 |
| Other Employee Benefits | $812,078 | $12,759 | - | $824,837 |
| Office Expenses | $683,450 | $11,053 | - | $694,503 |
| Occupancy | $417,744 | $50,188 | - | $467,932 |
| Current Officers, Directors, Trustees, and Key Employees | $317,066 | $6,471 | - | $323,537 |
| Travel | $122,765 | $4,670 | - | $127,435 |
| Other Expenses | $77,000 | $7,879 | - | $77,000 |
| Depreciation Depletion | $61,160 | $2,383 | - | $63,543 |
| Fees for Services Accounting | - | $51,765 | - | $51,765 |
| Insurance | $46,267 | $1,803 | - | $48,070 |
| Fees for Services Legal | $45,052 | $1,755 | - | $46,807 |
| Total Functional Expenses | $31,968,090 | $375,517 | $0 | $32,343,607 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $32,343,607 |
| Total Expenses per Audited Statements | $32,343,607 |
| Total Expenses per Form 990 | $32,343,607 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $587,601 |
“We do not operate separate committees.”
“The executive director reviews form 990 with the preparer.”
“We compare compensation to those of similar agencies.”
“Our financial statements and governing documents are available on the nys dept of law charities bureau web site.”
“Other programs provided other services to the developmentally disabled population.”
“Training 426,596 2,131 0 contracted services 8,601,110 0 0 professional services 167,864 5,724 0 total 9,195,570 7,855 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1737876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2271428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5297407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6120642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES FOR PEOPLE WITH DEVELOPMENT DISABILTIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOSHE S FRANKEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457747000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 ADELAKE FAIRWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10950 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7426600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9069093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 317066 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 323537 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 790859 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 353835 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 225000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 207674 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 159000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4403 15 AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 53 OLD COUNTRY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 51 FOREST RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 48 S SERVICE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5 HUDSON POINTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 316 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MELVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10950 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOUNT RESOURCES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EXECUTIVE COMPUTERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SUPERB DEVELOPERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EVERO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | YBM COUNSELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BILLING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COUNSLING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58800 |
| IRS990/CYOtherExpensesAmt | 0 | 17244331 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38498690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6213883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15099276 |
| IRS990/CYTotalExpensesAmt | 0 | 32343607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38557490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63543 |
| IRS990/Desc | 0 | COMMUNITY HABILITATION: HOURLY COMMUNITY HABILITATION SERVICES ARE HABILITATION SERVICES THAT ARE PROVIDED TO INDIVIDUALS WHO DO NOT RESIDE IN A RESIDENCE WHICH IS CERTIFIED OR OPERATED BY OPWDD. SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (HANDS-ON), COMMUNITY INCLUSION AND RELATIONSHIP BUILDING, TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, DEVELOPMENT OF SOCIAL SKILLS, LEISURE SKILLS, SELF-ADVOCACY AND INFORMED CHOICE SKILLS, AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 455 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6815020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51765 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 45052 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46807 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7855 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9195570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9203425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/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 | 24537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 37799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 28518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIPA DRESDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL MEISELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABRAHAM GESTETNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHEVY FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOSHE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOSHE S FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL GRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID GOLDBERGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 299000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 257278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 190672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 187300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 162775 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COORDINATER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | QUALITY ASSU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 38557490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2902788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6643657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6862310 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES FOR PEOPLE WITH DEVELOPMENT DISABILTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13912396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20126279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13912396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20126279 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50188 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 417744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 467932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 683450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 694503 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 359091 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1151916 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 812078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 824837 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6253806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6253806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 335614 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 587601 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12598473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12797415 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1135493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1153487 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHEVY FRANKEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPWDD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CARE COORDINATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36835994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1107583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 374527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 180586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36835994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1107583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 374527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 180586 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY HABILITATION: A DAYTIME PROGRAM THAT FURTHERS CONSUMERS' INDIVIDUAL GOALS OF IMPROVING LIVING SKILLS, INTEGRATING INTO LOCAL COMMUNITIES AND RAISING QUALITY OF LIFE BY PROVIDING ALL AVAILABLE RESOURCES NECESSARY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6495459 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7209511 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESPITE: PROVIDES RELIEF TO FAMILIES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, TAKE THE CHILDREN OUT FOR SEVERAL HOURS, BABYSIT AT HOME, RECREATIONAL ACTIVITIES, AND FULL-DAY RESPITE PROGRAM FOR SUNDAYS, LEGAL HOLIDAYS, AND SCHOOL BREAKS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2998435 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3380647 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS PROVIDED OTHER SERVICES TO THE DEVELOPMENTALLY DISABLED POPULATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15659176 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20422030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12732 |
| IRS990/PYOtherExpensesAmt | 0 | 11749590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27091156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3821334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11532964 |
| IRS990/PYTotalExpensesAmt | 0 | 23282554 |
| IRS990/PYTotalRevenueAmt | 0 | 27103888 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6213883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7486502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 963770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 979413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38498690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27091156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22168552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14711816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11808526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 114278740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71732 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 115258153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38498690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27091156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22168552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15675586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11824169 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 115258153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38557490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27103888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22168652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15675686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11824169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 115329885 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5454414 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5454414 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 215688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156215 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 371903 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 32343607 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 947812 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 947812 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25743 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 88181 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1052085 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 76482 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 23349 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ROU |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 587601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 38557490 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6643657 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1151916 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 32343607 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 587601 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 38557490 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 38557490 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 32343607 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 299000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 257278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 180000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 190672 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 187300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 162775 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24537 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 37799 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 26445 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 28013 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 28518 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 23915 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHEVY FRANKEL |
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