Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$26,838
Up $3,133 (+13%) from 2016
Net Assets
Up$26,546
Up $2,947 (+12%) from 2016
Liabilities
Up$292
Up $186 (+175%) from 2016
Revenue
Up$100,773
Up $38,664 (+62%) from 2016
Expenses
Up$97,826
Up $59,316 (+154%) from 2016
Net Income
Down$2,947
Down $20,652 (-88%) from 2016
Our mission is to create and support the creation of meaningful employment opportunities for individuals with autism and other developmental disabilities by, among other things, establishing, maintaining, and supporting small businesses and programs designed to provide employment and related training opportunities that cater to the skills, interests, and abilities of individuals with autism and other developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,705 | $13,022 | ▼ $10,683 |
| Land, Buildings, and Equipment, Net | - | $2,710 | - |
| Inventories for Sale or Use | - | $1,106 | - |
| Total Assets | $23,705 | $26,838 | ▲ $3,133 |
| Other Assets Total | - | $10,000 | - |
| Liabilities | |||
| Other Liabilities | $106 | $292 | ▲ $186 |
| Total Liabilities | $106 | $292 | ▲ $186 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,599 | $26,546 | ▲ $2,947 |
| Total Net Assets Fund Balance | $23,599 | $26,546 | ▲ $2,947 |
| Total Liabilities and Net Assets / Fund Balance | $23,705 | $26,838 | ▲ $3,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,710 | $2,755 | $5,465 |
| Other Assets Org | $10,000 | - | - |
| Name | Title |
|---|---|
| Melanie Schaffran | President |
| Phil Orlando | Director |
| Elise a Orlando | Secretary |
| Ann Dichiara | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $63,225 |
| Other Expenses | $34,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,750 | - | - | $57,750 |
| Payroll Taxes | $5,475 | - | - | $5,475 |
| Office Expenses | $3,995 | - | - | $3,995 |
| All Other Expenses | $3,490 | $365 | - | $3,855 |
| Insurance | $3,574 | - | - | $3,574 |
| Occupancy | $3,342 | - | - | $3,342 |
| Travel | $2,940 | - | - | $2,940 |
| Depreciation Depletion | $2,755 | - | - | $2,755 |
| Other Expenses | $1,338 | $2,400 | - | $1,338 |
| Advertising | $332 | - | - | $332 |
| Conferences and Meetings | $159 | - | - | $159 |
| Total Functional Expenses | $95,061 | $2,765 | $0 | $97,826 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $292 |
“Line 11b - copies of the draft form 990 were provided to all members of the bod to review before it was finalized.”
“Elise orlando phil orlando secretary director married”
“Members under delaware law”
“PER BY-LAWS”
“A copy of form 990 was presented to the governing body for review and approval before the return was filed.”
“Conflicts of interest policy is distributed annually to officers and directors who are required to affirmatively respond by either disclosing interests that could give rise to conflicts or confirming they have no such interests.”
“BOARD REVIEW”
“N/A”
“Governing documents, conflicts of interest policy and financial statements are available to the public upon request.”
“Our mission is to create and support the creation of meaningful employment opportunities for individuals with autism and other developmental disabilities by, among other things, establishing, maintaining, and supporting small businesses and programs designed to provide employment and related training opportunities that cater to the skills, interests, and abilities of individuals with autism and other developmental disabilities.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CREATE AND SUPPORT THE CREATION OF MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES BY, AMONG OTHER THINGS, ESTABLISHING, MAINTAINING, AND SUPPORTING SMALL BUSINESSES AND PROGRAMS DESIGNED TO PROVIDE EMPLOYMENT AND RELATED TRAINING OPPORTUNITIES THAT CATER TO THE SKILLS, INTERESTS, AND ABILITIES OF INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 332 |
| IRS990/AllOtherContributionsAmt | 0 | 87235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN DICHIARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9148640505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT KISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10549 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 159 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 34601 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63225 |
| IRS990/CYTotalExpensesAmt | 0 | 97826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2755 |
| IRS990/Desc | 0 | PROVIDE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO WORK WITHIN THEIR COMMUNITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 95061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE SCHAFFRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN DICHIARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELISE A ORLANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL ORLANDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 100773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3574 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5465 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CREATE AND SUPPORT THE CREATION OF MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES BY, AMONG OTHER THINGS, ESTABLISHING, MAINTAINING, AND SUPPORTING SMALL BUSINESSES AND PROGRAMS DESIGNED TO PROVIDE EMPLOYMENT AND RELATED TRAINING OPPORTUNITIES THAT CATER TO THE SKILLS, INTERESTS, AND ABILITIES OF INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26546 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5475 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANN DICHIARA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES TAX CREDIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55244 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 23276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15234 |
| IRS990/PYTotalExpensesAmt | 0 | 38510 |
| IRS990/PYTotalRevenueAmt | 0 | 62109 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 13538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 142479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20403 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 162882 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62109 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 162882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 162882 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2710 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2710 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 292 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO CREATE AND SUPPORT THE CREATION OF MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES BY, AMONG OTHER THINGS, ESTABLISHING, MAINTAINING, AND SUPPORTING SMALL BUSINESSES AND PROGRAMS DESIGNED TO PROVIDE EMPLOYMENT AND RELATED TRAINING OPPORTUNITIES THAT CATER TO THE SKILLS, INTERESTS, AND ABILITIES OF INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B - COPIES OF THE DRAFT FORM 990 WERE PROVIDED TO ALL MEMBERS OF THE BOD TO REVIEW BEFORE IT WAS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELISE ORLANDO PHIL ORLANDO SECRETARY DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS UNDER DELAWARE LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PER BY-LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF FORM 990 WAS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONFLICTS OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS AND DIRECTORS WHO ARE REQUIRED TO AFFIRMATIVELY RESPOND BY EITHER DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS OR CONFIRMING THEY HAVE NO SUCH INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 23705 |
| IRS990/TotalAssetsEOYAmt | 0 | 26838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23705 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87235 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 95061 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 97826 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23599 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 26546 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 95061 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13538 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13538 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 100773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26838 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2940 |
| IRS990/TravelGrp/TotalAmt | 0 | 2940 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 23599 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 26546 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3 |
| IRS990/USAddress/CityNm | 0 | MOUNT KISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10549 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EVNY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE SCHAFFRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9148640505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVNY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVNY |
| ReturnHeader/Filer/EIN | 0 | 300877242 |
| ReturnHeader/Filer/PhoneNum | 0 | 9148640505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT KISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10549 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2B4582E74F9464472254FA34ED7B6D519823C932 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2B4582E74F9464472254FA34ED7B6D519823C932 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133674998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOSTICK & MURPHY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 113 SMITH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT KISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9146666336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA ANN MURPHY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T13:37:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.