Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$40,885
Down $3,228 (-7.3%) from 2018
Net Assets
Down$40,885
Down $2,663 (-6.1%) from 2018
Liabilities
Down$0
Down $565 (-100%) from 2018
Revenue
Up$268,862
Up $39,382 (+17%) from 2018
Expenses
Up$271,525
Up $59,047 (+28%) from 2018
Net Income
Down-$2,663
Down $19,665 (-116%) from 2018
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 | |||
| Land, Buildings, and Equipment, Net | $17,490 | $15,027 | ▼ $2,463 |
| Cash and Non-Interest-Bearing Accounts | $10,088 | $10,600 | ▲ $512 |
| Inventories for Sale or Use | $5,515 | $4,238 | ▼ $1,277 |
| Total Assets | $44,113 | $40,885 | ▼ $3,228 |
| Other Assets Total | $11,020 | $11,020 | → $0 |
| Liabilities | |||
| Other Liabilities | $565 | - | - |
| Total Liabilities | $565 | $0 | ▼ $565 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,548 | $40,885 | ▼ $2,663 |
| Total Net Assets Fund Balance | $43,548 | $40,885 | ▼ $2,663 |
| Total Liabilities and Net Assets / Fund Balance | $44,113 | $40,885 | ▼ $3,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,682 | $25,448 | $38,130 |
| Leasehold Improvements | $2,345 | $3,120 | $5,465 |
| Other Assets Org | $11,020 | - | - |
| Name | Title |
|---|---|
| Melanie Schaffran | President |
| Phil Orlando | Director |
| Elise a Orlando | Director & S |
| Ann Dichiara | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,020 |
| Salaries, Compensation, and Employee Benefits | $130,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,165 | - | - | $120,165 |
| Occupancy | $58,442 | - | - | $58,442 |
| Insurance | $22,841 | - | - | $22,841 |
| Payroll Taxes | $10,340 | - | - | $10,340 |
| Office Expenses | $7,548 | - | - | $7,548 |
| All Other Expenses | $5,988 | $831 | - | $6,819 |
| Travel | $6,338 | - | - | $6,338 |
| Fees for Services Accounting | - | $6,156 | - | $6,156 |
| Other Expenses | $3,042 | - | - | $3,042 |
| Advertising | $3,042 | - | - | $3,042 |
| Depreciation Depletion | $2,464 | - | - | $2,464 |
| Conferences and Meetings | $671 | - | - | $671 |
| Fees for Services Management | - | $40 | - | $40 |
| Total Functional Expenses | $264,498 | $7,027 | $0 | $271,525 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 sec'y & dir. 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”
“BOARD REVIEW”
“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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 3042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3042 |
| IRS990/AllOtherContributionsAmt | 0 | 231776 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 10088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 671 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 141020 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130505 |
| IRS990/CYTotalExpensesAmt | 0 | 271525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2464 |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 264498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6156 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6156 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | DIRECTOR & S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 268862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22841 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5515 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4238 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43595 |
| 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 | 43548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40885 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7548 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11020 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11020 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3042 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120165 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANN DICHIARA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES TAX CREDIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 202667 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 104114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108364 |
| IRS990/PYTotalExpensesAmt | 0 | 212478 |
| IRS990/PYTotalRevenueAmt | 0 | 229480 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2663 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 231776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 576922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 84302 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 661224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 268862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62109 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 661224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 268862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 229480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 661224 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2345 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3120 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38130 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15027 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11020 |
| 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 SEC'Y & DIR. 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 | BOARD REVIEW |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 40885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 40885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 231776 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7027 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264498 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271525 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 565 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40885 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264498 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 268862 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 40885 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6338 |
| IRS990/TravelGrp/TotalAmt | 0 | 6338 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 43548 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 40885 |
| 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 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EVNY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| 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 | 2019-11-12 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.6.181.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:55:14 |
| 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 | 2019-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA ANN MURPHY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-12-18T14:55:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.