Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-3665410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$269,978
Up $80,888 (+43%) from 2016
Net Assets
Up$190,368
Up $66,850 (+54%) from 2016
Liabilities
Up$79,610
Up $14,038 (+21%) from 2016
Revenue
Up$964,316
Up $127,785 (+15%) from 2016
Expenses
Up$897,466
Up $88,678 (+11%) from 2016
Net Income
Up$66,850
Up $39,107 (+141%) from 2016
1. Through the use of available State funds, the corporation provides services in criminal cases to indigent defendants who have been assigned counsel by the Court in order to present to the Court alternatives to incarceration. The program offers preparation of bail applications, pretrail release plans and pre-pleading pre-sentence reports with alternative sentencing proposals.2. In addition, the corporation, under the auspices of the NYS Office of Alcoholism and Substance Abuse Services, provides group counselling and chemical testing in criminal cases.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $67,346 | $109,643 | ▲ $42,297 |
| Pledges and Grants Receivable | $75,564 | $75,564 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,159 | $40,156 | ▲ $34,997 |
| Accounts Receivable | $30,647 | $33,766 | ▲ $3,119 |
| Prepaid Expenses and Deferred Charges | $400 | $3,415 | ▲ $3,015 |
| Land, Buildings, and Equipment, Net | $4,974 | $2,434 | ▼ $2,540 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $189,090 | $269,978 | ▲ $80,888 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,871 | $56,433 | ▼ $6,438 |
| Other Liabilities | $2,701 | $23,177 | ▲ $20,476 |
| Total Liabilities | $65,572 | $79,610 | ▲ $14,038 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $123,518 | $190,368 | ▲ $66,850 |
| Total Net Assets Fund Balance | $123,518 | $190,368 | ▲ $66,850 |
| Total Liabilities and Net Assets / Fund Balance | $189,090 | $269,978 | ▲ $80,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,434 | $16,333 | $18,767 |
| Other Land Buildings | - | $8,220 | $8,220 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy F Andrews | Dir.-Spec Projs | FT | $140,907 | $140,907 |
| Frank H Andrews | Executive Direc | PT | $73,988 | $73,988 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $645,701 |
| Other Expenses | $251,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,718 | $48,143 | - | $333,861 |
| Current Officers, Directors, Trustees, and Key Employees | $183,923 | $30,972 | - | $214,895 |
| Other Employee Benefits | $46,650 | $7,555 | - | $54,205 |
| Payroll Taxes | $36,783 | $5,957 | - | $42,740 |
| Occupancy | $30,760 | $4,187 | - | $34,947 |
| Fees for Services Accounting | - | $28,148 | - | $28,148 |
| All Other Expenses | $11,900 | $7,330 | - | $19,230 |
| Office Expenses | $7,474 | $6,986 | - | $14,460 |
| Other Expenses | $8,067 | $1,098 | - | $9,165 |
| Insurance | $2,880 | $2,843 | - | $5,723 |
| Travel | $3,607 | - | - | $3,607 |
| Depreciation Depletion | $2,236 | $304 | - | $2,540 |
| Conferences and Meetings | $1,165 | - | - | $1,165 |
| Total Functional Expenses | $750,655 | $146,811 | $0 | $897,466 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $424 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| P/R Taxes Payable | $23,177 |
“The Executive Director is related to three key employees.”
“The 990 is reviewed by the financial officer and compared to the audited financial statements.”
“Auditor reviews financial statement notes with financial officer.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33766 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 1. Through the use of available State funds, the corporation provides services in criminal cases to indigent defendants who have been assigned counsel by the Court in order to present to the Court alternatives to incarceration. The program offers preparation of bail applications, pretrail release plans and pre-pleading pre-sentence reports with alternative sentencing proposals.2. In addition, the corporation, under the auspices of the NYS Office of Alcoholism and Substance Abuse Services, provides group counselling and chemical testing in criminal cases. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Frank H Andrews |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5167410534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 Herricks Road - Ste 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Garden City Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214895 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1165 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 251765 |
| IRS990/CYOtherRevenueAmt | 0 | 424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 963892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 645701 |
| IRS990/CYTotalExpensesAmt | 0 | 897466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 964316 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2540 |
| IRS990/Desc | 0 | To reduce crime and promote public safety by providing community-based corrections that will insure defendant/offender accountability. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 750655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Frank H Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Timothy F Andrews |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 140907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir.-Spec Projs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 424 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 964316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5723 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26987 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 1. Through the use of available State funds, the corporation provides services in criminal cases to indigent defendants who have been assigned counsel by the Court in order to present to the Court alternatives to incarceration. The program offers preparation of bail applications, pretrail release plans and pre-pleading pre-sentence reports with alternative sentencing proposals.2. In addition, the corporation, under the auspices of the NYS Office of Alcoholism and Substance Abuse Services, provides group counselling and chemical testing in criminal cases. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190368 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54205 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside services |
| IRS990/OtherExpensesGrp/Desc | 1 | Testing |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental/maint. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23177 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333861 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 67346 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 109643 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42740 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75564 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75564 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3415 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Outpatient care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 963892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 963892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61869 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 235681 |
| IRS990/PYOtherRevenueAmt | 0 | 11046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 763616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 573107 |
| IRS990/PYTotalExpensesAmt | 0 | 808788 |
| IRS990/PYTotalRevenueAmt | 0 | 836531 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 166630 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 166630 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 166630 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 166630 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16333 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | P/R Taxes Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2434 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23177 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director is related to three key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by the financial officer and compared to the audited financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Auditor reviews financial statement notes with financial officer. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Self |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 205417073 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C corp. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Social work |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | S & S Court Services Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 151 Herricks Road Ste 102 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Garden City Park |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 11040 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | S & S Court Services Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 205417073 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Social workers |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 151 Herricks Road Ste 102 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Garden City Park |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 11040 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 189090 |
| IRS990/TotalAssetsEOYAmt | 0 | 269978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 189090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 269978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146811 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 750655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 897466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79610 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79610 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123518 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 190368 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 750655 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 963892 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 214895 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 964316 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 964316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 189090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 269978 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3607 |
| IRS990/TravelGrp/TotalAmt | 0 | 3607 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 123518 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 190368 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Frank H Andrews |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Nassau Alternative Advocacy Program Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NASS |
| ReturnHeader/Filer/EIN | 0 | 383665410 |
| ReturnHeader/Filer/PhoneNum | 0 | 5167410534 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 151 Herricks Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Garden City Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112782660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Anne P Barr CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 Hampshire Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rockville Centre |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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