Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$95,553
Up $60,297 (+171%) from 2020
Net Assets
Up$94,909
Up $98,837 (+2516%) from 2020
Liabilities
Down$644
Down $38,540 (-98%) from 2020
Revenue
Up$377,367
Up $95,490 (+34%) from 2020
Expenses
Down$278,530
Down $48,160 (-15%) from 2020
Net Income
Up$98,837
Up $143,650 (+321%) from 2020
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 | $9,044 | $71,399 | ▲ $62,355 |
| Land, Buildings, and Equipment, Net | $13,107 | $11,549 | ▼ $1,558 |
| Inventories for Sale or Use | $2,085 | $1,585 | ▼ $500 |
| Total Assets | $35,256 | $95,553 | ▲ $60,297 |
| Other Assets Total | $11,020 | $11,020 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $39,000 | - | - |
| Other Liabilities | $184 | $644 | ▲ $460 |
| Total Liabilities | $39,184 | $644 | ▼ $38,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,928 | $94,909 | ▲ $98,837 |
| Total Net Assets Fund Balance | $-3,928 | $94,909 | ▲ $98,837 |
| Total Liabilities and Net Assets / Fund Balance | $35,256 | $95,553 | ▲ $60,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,568 | $28,562 | $38,130 |
| Leasehold Improvements | $1,981 | $3,484 | $5,465 |
| Other Assets Org | $11,020 | - | - |
| Name | Title |
|---|---|
| Melanie Schaffran | President |
| Ann Dichiara | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $157,015 |
| Other Expenses | $121,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,919 | - | - | $144,919 |
| Occupancy | $55,070 | - | - | $55,070 |
| Insurance | $19,579 | - | - | $19,579 |
| Payroll Taxes | $12,096 | - | - | $12,096 |
| All Other Expenses | $4,761 | $944 | - | $5,705 |
| Travel | $4,920 | - | - | $4,920 |
| Office Expenses | $4,505 | - | - | $4,505 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Other Expenses | $3,287 | - | - | $3,287 |
| Depreciation Depletion | $1,558 | - | - | $1,558 |
| Advertising | $1,405 | - | - | $1,405 |
| Fees for Services Management | - | $975 | - | $975 |
| Interest | $46 | - | - | $46 |
| Total Functional Expenses | $273,111 | $5,419 | $0 | $278,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $534 |
| Gift Certificates | $110 |
“Line 11b - copies of the draft form 990 were provided to all members of the bod to review before it was finalized.”
“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.”
“SUPERVISE THE EMPLOYEES.”
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/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 | 1405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1405 |
| IRS990/AllOtherContributionsAmt | 0 | 274990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5705 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 121515 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34757 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157015 |
| IRS990/CYTotalExpensesAmt | 0 | 278530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1558 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 273111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN DICHIARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE SCHAFFRAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| 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 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 67620 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 377367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19579 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/InterestGrp/TotalAmt | 0 | 46 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2085 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1585 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11549 |
| 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 | -3928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94909 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55070 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4505 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11020 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11020 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3287 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144919 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12096 |
| 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 | 20331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 244649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 142491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184199 |
| IRS990/PYTotalExpensesAmt | 0 | 326690 |
| IRS990/PYTotalRevenueAmt | 0 | 281877 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98837 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 342610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1108937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 149422 |
| 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 | 1258359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 377367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100773 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1258359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 377367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 281877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1258359 |
| 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 | 1981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11549 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 644 |
| 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 | SUPERVISE THE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 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, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| 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 |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 95553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 35256 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 95553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 342610 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 273111 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 278530 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39184 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 644 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39184 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 644 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3928 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94909 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 273111 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34757 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34757 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377367 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 35256 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 95553 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4920 |
| IRS990/TravelGrp/TotalAmt | 0 | 4920 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 39000 |
| 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 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EVNY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN DICHIARA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9148640505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-08 |
| 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/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 | 2022-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA ANN MURPHY |
| ReturnHeader/ReturnTs | 0 | 2022-02-15T09:45:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DICHARA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.