Civic Intelligence

Chemlu Developmental Disabilities

EIN 35-2198039 • 501(c)3 • Monroe, NY

Profile

To provide services for people with developmental, health and mental health disabilities.

PO Box 2100Monroe, NY 10949

www.maaluh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$368,758

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,882,058

Up $1,556,050 (+117%) from 2023

Liabilities

Down

$966,364

Down $157,992 (-14%) from 2023

Net Assets

Up

$1,915,694

Up $1,714,042 (+850%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Up

$9,237,521

Up $4,836,192 (+110%) from 2023

Expenses

Up

$7,523,479

Up $3,342,944 (+80%) from 2023

Net Income

Up

$1,714,042

Up $1,493,248 (+676%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $461,246Liabilities 2010: $333,567Net Assets 2010: $127,6792010Assets 2017: $175,293Liabilities 2017: $448,829Net Assets 2017: -$273,5362017Assets 2018: $91,057Liabilities 2018: $304,412Net Assets 2018: -$213,3552018Assets 2019: $70,467Liabilities 2019: $216,807Net Assets 2019: -$146,3402019Assets 2020: $250,389Liabilities 2020: $389,857Net Assets 2020: -$139,4682020Assets 2021: $596,066Liabilities 2021: $576,455Net Assets 2021: $19,6112021Assets 2022: $936,549Liabilities 2022: $956,125Net Assets 2022: -$19,5762022Assets 2023: $1,326,008Liabilities 2023: $1,124,356Net Assets 2023: $201,6522023Assets 2024: $2,882,058Liabilities 2024: $966,364Net Assets 2024: $1,915,6942024

Highlighted filing

2024

Assets$2,882,058
Liabilities$966,364
Net Assets$1,915,694
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,369,6292010Revenue 2017: $784,186Expenses 2017: $962,671Net Income 2017: -$178,4852017Revenue 2018: $1,102,430Expenses 2018: $1,042,249Net Income 2018: $60,1812018Revenue 2019: $981,518Expenses 2019: $914,503Net Income 2019: $67,0152019Revenue 2020: $867,441Expenses 2020: $814,957Net Income 2020: $52,4842020Revenue 2021: $1,529,793Expenses 2021: $1,370,714Net Income 2021: $159,0792021Revenue 2022: $1,951,558Expenses 2022: $1,990,745Net Income 2022: -$39,1872022Revenue 2023: $4,401,329Expenses 2023: $4,180,535Net Income 2023: $220,7942023Revenue 2024: $9,237,521Expenses 2024: $7,523,479Net Income 2024: $1,714,0422024

Highlighted filing

2024

Revenue$9,237,521
Expenses$7,523,479
Net Income$1,714,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,882,058
Liabilities
$966,364
Net assets
$1,915,694
Revenue
$9,237,521
Expenses
$7,523,479
Net income
$1,714,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.97$1.92$9.24$7.52$1.71
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.12$0.20$4.40$4.18$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.96$0.02$1.95$1.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.58$0.02$1.53$1.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.39$0.14$0.87$0.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.15$0.98$0.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$1.10$1.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.45$0.27$0.78$0.96$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.33$0.13$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$9,237,521
Mission and Program Overview

Mission

To provide services for people with developmental disabilities.

To provide services for people with developmental, health and mental health disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,733$1,555,126▲ $1,355,393
Accounts Receivable$840,305$1,062,663▲ $222,358
Land, Buildings, and Equipment, Net$8,829$66,201▲ $57,372
Prepaid Expenses and Deferred Charges$5,002$8,954▲ $3,952
Total Assets$1,326,008$2,882,058▲ $1,556,050
Other Assets Total$272,139$189,114▼ $83,025
Liabilities
Other Liabilities$764,801$658,046▼ $106,755
Accounts Payable and Accrued Expenses$340,197$297,607▼ $42,590
Mortgage Notes Payable Secured by Investment Property$19,358$10,711▼ $8,647
Total Liabilities$1,124,356$966,364▼ $157,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,652$1,915,694▲ $1,714,042
Total Net Assets Fund Balance$201,652$1,915,694▲ $1,714,042
Total Liabilities and Net Assets / Fund Balance$1,326,008$2,882,058▲ $1,556,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,201$20,247$86,448
Other Assets Org$11,725--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GrossPresidentFT$368,707$51$368,758
Yosef MyskiDay ProgramFT$114,142$28,689$142,831
Chaim HorowitzProgram DireFT$140,922$51$140,973
Marc a SarfatiDay ProgramFT$114,132$14,642$128,774
Pinches JacobowitzProgram DireFT$106,091$5,644$111,735

Board Members and Trustees

NameTitle
Leibish DrummerMember
Mendel FriedmanMember
Joel WeinstockSecretary
Isaac FischerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Menucha Respite LLCStaffing Agency1274 49TH STREET, Brooklyn, NY 11219$729,519
Respite Staffing INCStaffing1274 49TH STREET, Brooklyn, NY 11219$421,628
Revenue and Support

Revenue Composition

Contributions and Grants
$92,293
Program Service Revenue
$9,140,235
Investment Income
$4,993
Other Revenue
$0
Change in Net Assets
$1,714,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,237,521
Total Revenue per Audited Statements
$9,237,521
Total Revenue per Form 990
$9,237,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,254,848
Other Expenses$2,268,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,035,661$439,160-$4,474,821
Fees for Services Other$1,241,408$1,242-$1,242,650
Payroll Taxes$371,537$36,081-$407,618
Office Expenses$290,533$22,255-$312,788
Current Officers, Directors, Trustees, and Key Employees$241,704$42,654-$284,358
Occupancy$196,249$14,731-$210,980
Travel$195,091$6,449-$201,540
Other Employee Benefits$83,898$4,153-$88,051
Fees for Services Accounting-$33,949-$33,949
Insurance$25,322$3,854-$29,176
Other Expenses$20,306$637-$20,943
All Other Expenses$15,865$1,220-$17,085
Interest$10,465$1,847-$12,312
Depreciation Depletion$5,295$516-$5,811
Fees for Services Legal-$1,390-$1,390
Total Functional Expenses$6,901,821$621,658$0$7,523,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,523,479
Total Expenses per Audited Statements$7,523,479
Total Expenses per Form 990$7,523,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$477,920
Lease Obligation$180,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is prepared and a copy is provided to the board for review, once they complete their review and approve it, the president signs the return and it is submitted by the preparer.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public upon request at the same address where the books and records are maintained.”

Filing and Contact Details

Filer

Filer Name
Chemlu Developmental Disabilities
EIN
35-2198039
Phone
8457741422
Address
PO BOX 2100, MONROE, NY 10949
Doing Business As
Maaluh Disabilities Services

Signing Officer

Name
Joel Gross
Title
President
Phone
8457741422
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gross
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
313

Preparer

Firm
Bunker and Company CPA Pllc
Address
1021 38TH ST STE 604, BROOKLYN, NY 11219-1865
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We provided other programs and services to the developmetally disabled population including but not limited to the following; individual support services: which provided assistance to people with developmental disabilities in locating, leasing, or buying individualized living arrangements that are alternatives to traditional group living. Day habilitation: a daytime program that furthers consumers' individual goals of improving living skills, integrating into local communities and raising quality of life by providing all available resources necessary.”

Form 990, Part IX, Line 11G

“Contracted services 1,241,408 1,242 0”

Raw XML AppendixShowing 400 of 471 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0340197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0297607
IRS990/AccountsReceivableGrp/BOYAmt0840305
IRS990/AccountsReceivableGrp/EOYAmt01062663
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR PEOPLE WITH DEVELOPMENTAL, HEALTH AND MENTAL HEALTH DISABILITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015865
IRS990/AllOtherExpensesGrp/TotalAmt017085
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOEL GROSS
IRS990/BooksInCareOfDetail/PhoneNum08457741422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 GARFIELD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010950
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199733
IRS990/CashNonInterestBearingGrp/EOYAmt01555126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0241704
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0284358
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0729519
IRS990/ContractorCompensationGrp/CompensationAmt1421628
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01274 49TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11274 49TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111219
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MENUCHA RESPITE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RESPITE STAFFING INC
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc1STAFFING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092293
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04993
IRS990/CYOtherExpensesAmt02268631
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09140235
IRS990/CYRevenuesLessExpensesAmt01714042
IRS990/CYSalariesCompEmpBnftPaidAmt05254848
IRS990/CYTotalExpensesAmt07523479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09237521
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0516
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05295
IRS990/DepreciationDepletionGrp/TotalAmt05811
IRS990/Desc0WE PROVIDED PRE VOC SERVICES IN AN INTEGRATED SETTING AIMED AT PREPARING AN INDIVIDUAL FOR PAID EMPLOYMENT IN THE COMMUNITY, BUT WHICH ARE NOT JOB TASK ORIENTED. SERVICES INCLUDE TEACHING SUCH CONCEPTS AS COMPLIANCE, ATTENDING TO TASK, TASK COMPLETION, PROBLEM SOLVING AND SAFETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MAALUH DISABILITIES SERVICES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0313
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02851424
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033949
IRS990/FeesForServicesAccountingGrp/TotalAmt033949
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01390
IRS990/FeesForServicesLegalGrp/TotalAmt01390
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01242
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01241408
IRS990/FeesForServicesOtherGrp/TotalAmt01242650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt536.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt836.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85644
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1ISAAC FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3LEIBISH DRUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4MENDEL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAIM HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6YOSEF MYSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC A SARFATI
IRS990/Form990PartVIISectionAGrp/PersonNm8PINCHES JACOBOWITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0368707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5140922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7114132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8106091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DAY PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt7DAY PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt092293
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09237521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03854
IRS990/InsuranceGrp/ProgramServicesAmt025322
IRS990/InsuranceGrp/TotalAmt029176
IRS990/InterestGrp/ManagementAndGeneralAmt01847
IRS990/InterestGrp/ProgramServicesAmt010465
IRS990/InterestGrp/TotalAmt012312
IRS990/InvestmentIncomeGrp/ExclusionAmt04993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04993
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066201
IRS990/LandBldgEquipCostOrOtherBssAmt086448
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES FOR PEOPLE WITH DEVELOPMENTAL, HEALTH AND MENTAL HEALTH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010711
IRS990/NetAssetsOrFundBalancesBOYAmt0201652
IRS990/NetAssetsOrFundBalancesEOYAmt01915694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01915694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014731
IRS990/OccupancyGrp/ProgramServicesAmt0196249
IRS990/OccupancyGrp/TotalAmt0210980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022255
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290533
IRS990/OfficeExpensesGrp/TotalAmt0312788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272139
IRS990/OtherAssetsTotalGrp/EOYAmt0189114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088051
IRS990/OtherExpensesGrp/Desc0TRAINING AND RECRUTING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CONSUMER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2637
IRS990/OtherExpensesGrp/ProgramServicesAmt0102595
IRS990/OtherExpensesGrp/ProgramServicesAmt135854
IRS990/OtherExpensesGrp/ProgramServicesAmt230038
IRS990/OtherExpensesGrp/ProgramServicesAmt320306
IRS990/OtherExpensesGrp/TotalAmt0112253
IRS990/OtherExpensesGrp/TotalAmt137716
IRS990/OtherExpensesGrp/TotalAmt230038
IRS990/OtherExpensesGrp/TotalAmt320943
IRS990/OtherLiabilitiesGrp/BOYAmt0764801
IRS990/OtherLiabilitiesGrp/EOYAmt0658046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04035661
IRS990/OtherSalariesAndWagesGrp/TotalAmt04474821
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371537
IRS990/PayrollTaxesGrp/TotalAmt0407618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08954
IRS990/PrincipalOfficerNm0JOEL GROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09140235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09140235
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE: PROVIDES RELIEF TO FAMILIES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, TAKE THE CHILDREN OUT FOR SEVERAL HOURS, BABYSIT AT HOME, RECREATIONAL ACTIVITIES, AND FULL-DAY RESPITE PROGRAM FOR SUNDAYS, LEGAL HOLIDAYS, AND SCHOOL BREAKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01745695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02096010
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDED COMMUNITY HABILITATION: HOURLY COMMUNITY HABILITATION SERVICES ARE HABILITATION SERVICES THAT ARE PROVIDED TO INDIVIDUALS WHO DO NOT RESIDE IN A RESIDENCE WHICH IS CERTIFIED OR OPERATED BY OPWDD. SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (HANDS-ON), COMMUNITY INCLUSION AND RELATIONSHIP BUILDING, TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, DEVELOPMENT OF SOCIAL SKILLS, LEISURE SKILLS, SELF-ADVOCACY AND INFORMED CHOICE SKILLS, AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01021841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01571780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE PROVIDED OTHER PROGRAMS AND SERVICES TO THE DEVELOPMETALLY DISABLED POPULATION INCLUDING BUT NOT LIMITED TO THE FOLLOWING; INDIVIDUAL SUPPORT SERVICES: WHICH PROVIDED ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN LOCATING, LEASING, OR BUYING INDIVIDUALIZED LIVING ARRANGEMENTS THAT ARE ALTERNATIVES TO TRADITIONAL GROUP LIVING. DAY HABILITATION: A DAYTIME PROGRAM THAT FURTHERS CONSUMERS' INDIVIDUAL GOALS OF IMPROVING LIVING SKILLS, INTEGRATING INTO LOCAL COMMUNITIES AND RAISING QUALITY OF LIFE BY PROVIDING ALL AVAILABLE RESOURCES NECESSARY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01282861
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02088418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt01443648
IRS990/PYProgramServiceRevenueAmt04397890
IRS990/PYRevenuesLessExpensesAmt0220794
IRS990/PYSalariesCompEmpBnftPaidAmt02736887
IRS990/PYTotalExpensesAmt04180535
IRS990/PYTotalRevenueAmt04401329
IRS990/ReconcilationRevenueExpnssAmt01714042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03411730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09140235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04397890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01796689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01127597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0797068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017259479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt017976414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09232528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04401286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01945389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01529781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0867430
IRS990ScheduleA/Total509Grp/TotalAmt017976414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09237521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04401329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01951558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01529793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0867441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017987642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086448
IRS990ScheduleD/ExpensesSubtotalAmt07523479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111725
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0477920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt09237521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189114
IRS990ScheduleD/TotalExpensesPerForm990Amt07523479
IRS990ScheduleD/TotalLiabilityAmt0658046
IRS990ScheduleD/TotalRevenuePerForm990Amt09237521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09237521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07523479
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0368707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL GROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0368758
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDED OTHER PROGRAMS AND SERVICES TO THE DEVELOPMETALLY DISABLED POPULATION INCLUDING BUT NOT LIMITED TO THE FOLLOWING; INDIVIDUAL SUPPORT SERVICES: WHICH PROVIDED ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN LOCATING, LEASING, OR BUYING INDIVIDUALIZED LIVING ARRANGEMENTS THAT ARE ALTERNATIVES TO TRADITIONAL GROUP LIVING. DAY HABILITATION: A DAYTIME PROGRAM THAT FURTHERS CONSUMERS' INDIVIDUAL GOALS OF IMPROVING LIVING SKILLS, INTEGRATING INTO LOCAL COMMUNITIES AND RAISING QUALITY OF LIFE BY PROVIDING ALL AVAILABLE RESOURCES NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED AND A COPY IS PROVIDED TO THE BOARD FOR REVIEW, ONCE THEY COMPLETE THEIR REVIEW AND APPROVE IT, THE PRESIDENT SIGNS THE RETURN AND IT IS SUBMITTED BY THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SAME ADDRESS WHERE THE BOOKS AND RECORDS ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 1,241,408 1,242 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01326008
IRS990/TotalAssetsEOYAmt02882058
IRS990/TotalAssetsGrp/BOYAmt01326008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.