Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 26-4101808 • 501(c)3 • Hudson, NY
Profile
To care for adults with special needs in family homes, in meaningful work options, and in a rich array of spiritual, cultural, educational, and artistic activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$3,391,603
Up $580,970 (+21%) from 2023
Liabilities
Up$726,898
Up $399,905 (+122%) from 2023
Net Assets
Up$2,664,705
Up $181,065 (+7.3%) from 2023
Revenue
Up$2,120,224
Up $79,386 (+3.9%) from 2023
Expenses
Down$1,939,159
Down $105,247 (-5.1%) from 2023
Net Income
Up$181,065
Up $184,633 (+5175%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To care for adults with special needs in family homes, in meaningful work options, and in a rich array of spiritual, cultural, educational, and artistic activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,266,979 | $1,251,475 | ▼ $15,504 |
| Savings and Temporary Cash Investments | $740,377 | $958,735 | ▲ $218,358 |
| Cash and Non-Interest-Bearing Accounts | $358,831 | $656,778 | ▲ $297,947 |
| Accounts Receivable | $305,317 | $363,432 | ▲ $58,115 |
| Pledges and Grants Receivable | - | $125,199 | - |
| Prepaid Expenses and Deferred Charges | $36,113 | $18,506 | ▼ $17,607 |
| Inventories for Sale or Use | $2,676 | - | - |
| Total Assets | $2,810,633 | $3,391,603 | ▲ $580,970 |
| Other Assets Total | $100,340 | $17,478 | ▼ $82,862 |
| Liabilities | |||
| Other Liabilities | $97,710 | $469,101 | ▲ $371,391 |
| Mortgage Notes Payable Secured by Investment Property | $178,593 | $155,480 | ▼ $23,113 |
| Accounts Payable and Accrued Expenses | $43,190 | $87,063 | ▲ $43,873 |
| Deferred Revenue | $7,500 | $15,254 | ▲ $7,754 |
| Total Liabilities | $326,993 | $726,898 | ▲ $399,905 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,483,640 | $2,664,705 | ▲ $181,065 |
| Total Net Assets Fund Balance | $2,483,640 | $2,664,705 | ▲ $181,065 |
| Total Liabilities and Net Assets / Fund Balance | $2,810,633 | $3,391,603 | ▲ $580,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,202,213 | $341,834 | $1,544,047 |
| Other Land Buildings | $20,419 | $110,795 | $131,214 |
| Leasehold Improvements | $17,160 | $41,747 | $58,907 |
| Equipment | $11,683 | $38,930 | $50,613 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Sanchez | Executive Director | FT | $92,387 | $19,182 | $111,569 |
| Svetlana Yudina-devillamil | CFO | FT | $71,280 | $18,545 | $89,825 |
| Name | Title |
|---|---|
| Kam Bellamy | President |
| Lee Edwards | Vice President |
| Alexander Schneider | Member |
| Chris Fish-acker | Member |
| Elena Mosley | Member |
| Peter Spear | Member |
| Robert Norris | Member |
| Erika Laurion | Secretary |
| Barbara Bell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,252,601 |
| Other Expenses | $686,558 |
| Total Fundraising Expense | $14,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $534,366 | $220,321 | $7,367 | $762,054 |
| Other Employee Benefits | $157,665 | $66,369 | $2,183 | $226,217 |
| Occupancy | $170,071 | $1,191 | - | $171,262 |
| Current Officers, Directors, Trustees, and Key Employees | $114,567 | $45,826 | $3,274 | $163,667 |
| All Other Expenses | $87,319 | $7,875 | $118 | $95,312 |
| Payroll Taxes | $57,246 | $21,024 | $839 | $79,109 |
| Travel | $75,249 | $1,353 | - | $76,602 |
| Depreciation Depletion | $53,227 | $3,611 | - | $56,838 |
| Fees for Services Accounting | - | $39,325 | - | $39,325 |
| Insurance | $21,881 | $11,990 | - | $33,871 |
| Other Expenses | $28,346 | $41 | - | $28,387 |
| Pension Plan Contributions | $13,152 | $8,095 | $307 | $21,554 |
| Fees for Services Other | $710 | $7,019 | - | $7,729 |
| Office Expenses | $4,276 | $3,063 | - | $7,339 |
| Fees for Services Legal | - | $7,050 | - | $7,050 |
| Interest | $4,580 | - | - | $4,580 |
| Advertising | $1,242 | - | - | $1,242 |
| Total Functional Expenses | $1,480,380 | $444,691 | $14,088 | $1,939,159 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,971,659 |
| Expenses per Audited Statements | $1,939,159 |
| Total Expenses per Form 990 | $1,939,159 |
| Expenses Not Reported on Form 990 | $32,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Triform Enterprises Limited | $313,663 |
| Erc Claim | $130,386 |
| Operating Lease | $12,952 |
| Government Contract Advance | $12,100 |
“The organization's board of directors review and approve the 990 prior to filing.”
“Board members are required to fill out conflict of interest forms on an annual basis.”
“Salaries are determined based on job description, years of experience, and years of education.”
“The organization gives the public the option to receive any governing document, conflict of interest policy, or financial statements upon request.”
“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 305317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 363432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CARE FOR ADULTS WITH SPECIAL NEEDS IN FAMILY HOMES, IN MEANINGFUL WORK OPTIONS, AND IN A RICH ARRAY OF SPIRITUAL, CULTURAL, EDUCATIONAL, AND ARTISTIC ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1242 |
| IRS990/AllOtherContributionsAmt | 0 | 169979 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ONAT SANCHEZ-SCHWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188283431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 WARREN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12534 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 656778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2676 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67887 |
| IRS990/CYOtherExpensesAmt | 0 | 686558 |
| IRS990/CYOtherRevenueAmt | 0 | 29373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1808494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1252601 |
| IRS990/CYTotalExpensesAmt | 0 | 1939159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14088 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2120224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15254 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3611 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56838 |
| IRS990/Desc | 0 | RESIDENTIAL IRA PROGRAM INVOLVES LIVING IN EXTENDED-FAMILY TYPE HOUSEHOLDS, STAFF AND THEIR FAMILIES CREATE A HOME TOGETHER WITH ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH PERSON CONTRIBUTES TO THE HOME LIFE TO THE BEST OF THEIR ABILITY. THIS FOSTERS BOTH INDEPENDENCE AND INTERDEPENDENCE WHERE RESIDENTS ARE ENCOURAGED TO REACH THEIR FULL POTENTIAL, CONTRIBUTE AS THEY ARE ABLE AND SEEK THEIR GOALS IN LIFE. DURING THE PERIOD 1,829 UNITS WERE SERVED IN THE IRA PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 248367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7729 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18545 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAM BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIKA LAURION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER SPEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS FISH-ACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELENA MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDER SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONALD SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SVETLANA YUDINA-DEVILLAMIL |
| 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 | 92387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 71280 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 44491 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17000 |
| IRS990/GrossReceiptsAmt | 0 | 2122900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33871 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4580 |
| IRS990/InterestGrp/TotalAmt | 0 | 4580 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2676 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50887 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 533306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1266979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1251475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1784781 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | TO CARE FOR ADULTS WITH SPECIAL NEEDS IN FAMILY HOMES, IN MEANINGFUL WORK OPTIONS, AND IN A RICH ARRAY OF SPIRITUAL, CULTURAL, EDUCATIONAL, AND ARTISTIC ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 178593 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 155480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2483640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2664705 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2676 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2483640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2664705 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7339 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100340 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17478 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2183 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 226217 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND HOUSEHOLD SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | CARE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 469101 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD STAMP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19305 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12744 |
| IRS990/OtherRevenueTotalAmt | 0 | 32049 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 534366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 762054 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 839 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79109 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 307 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8095 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21554 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125199 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18506 |
| IRS990/PrincipalOfficerNm | 0 | ONAT SANCHEZ-SCHWARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1744870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1744870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63624 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMPHILL HUDSON PROVIDES FISCAL INTERMEDIARY SERVICES TO SELF DIRECTED SERVICES - INDIVIDUALS ACCESSING SELF-DIRECTED MEDICAID SERVICES. WE SUPPORT INDIVIDUALS IN MAKING DECISIONS ABOUT AND TAKING RESPONSIBILITY FOR MAINTAINING THEIR SERVICES. UTILIZING A PERSON-CENTERED PLANNING PROCESS, SELF-DIRECTION ALLOWS INDIVIDUALS FREEDOM TO CHOOSE SUPPORTS TAILORED TO THEIR NEEDS, AND TO TAKE RESPONSIBILITY FOR MANAGING RESOURCES ALLOCATED TO THEM. APPROXIMATELY 58,000 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE PERIOD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 611233 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 730831 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE DAY HABILITATION PROGRAM VALUES EACH INDIVIDUAL'S ABILITY TO MAKE A CONTRIBUTION TO THEIR WIDER WORLD; PARTICIPANTS HAVE A REGULAR AND RHYTHMICAL SCHEDULE BOTH IN THE CENTER FOR SOCIAL ARTS AND OUT IN THE HUDSON COMMUNITY. DAYS ARE SPENT COOKING LUNCH, ENGAGING IN CRAFT OR COMMUNITY SERVICE WORK AND PARTICIPATING IN A VIBRANT INTEGRATED THEATER PROGRAM. DURING THE PERIOD 4,182 UNITS WERE SERVED IN THE DAY HABILITATION PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 529164 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 375089 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 91616 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 41507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 243793 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11911 |
| IRS990/PYOtherExpensesAmt | 0 | 800329 |
| IRS990/PYOtherRevenueAmt | 0 | 57698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1727436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1244077 |
| IRS990/PYTotalExpensesAmt | 0 | 2044406 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2040838 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 661067 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 740377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 958735 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 35,221. 2021 AMOUNT: $ 48,100. 2022 AMOUNT: $ 50,380. 2023 AMOUNT: $ 44,265. 2024 AMOUNT: $ 19,305. FOOD STAMP INCOME - 2020 AMOUNT: $ 8,305. 2021 AMOUNT: $ 13,664. 2022 AMOUNT: $ 17,140. 2023 AMOUNT: $ 14,368. 2024 AMOUNT: $ 12,744. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 214470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 909338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1808494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1731062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1903144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1787390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1731791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8961881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72684 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 32049 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58633 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67520 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61764 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43526 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 263492 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9871219 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2022964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1974855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2017856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1942973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1912571 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9871219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2105900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2045399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2086436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2005841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1963819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10207395 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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