Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-0663198
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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Flat$609,328
Flat from 2019
Net Assets
Flat$308,112
Flat from 2019
Liabilities
Flat$301,216
Flat from 2019
Revenue
Flat$1,836,636
Flat from 2019
Expenses
Flat$1,700,567
Flat from 2019
Net Income
Flat$136,069
Flat from 2019
The organization provides supportive and habilitation services to people with developmental disabilities with a goal to assist them to attain their individual life goals including being able to remain in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $150,932 | $247,882 | ▲ $96,950 |
| Cash and Non-Interest-Bearing Accounts | $179,137 | $196,433 | ▲ $17,296 |
| Land, Buildings, and Equipment, Net | $54,051 | $132,363 | ▲ $78,312 |
| Prepaid Expenses and Deferred Charges | - | $11,225 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $395,745 | $609,328 | ▲ $213,583 |
| Other Assets Total | $11,625 | $21,425 | ▲ $9,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,530 | $133,594 | ▲ $90,064 |
| Mortgage Notes Payable Secured by Investment Property | $43,898 | $108,487 | ▲ $64,589 |
| Other Liabilities | $144,045 | $59,135 | ▼ $84,910 |
| Total Liabilities | $231,473 | $301,216 | ▲ $69,743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $164,272 | $308,112 | ▲ $143,840 |
| Total Net Assets Fund Balance | $164,272 | $308,112 | ▲ $143,840 |
| Total Liabilities and Net Assets / Fund Balance | $395,745 | $609,328 | ▲ $213,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $65,123 | $36,791 | $101,914 |
| Leasehold Improvements | $67,240 | $3,690 | $70,930 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aeon Clark | Executive Director | FT | $95,552 | $95,552 |
| Name | Title |
|---|---|
| Marie L Saintelmy | Chairman |
| Lisa Coleman Richardson | Director |
| Lynique Floyd | Director |
| Nicholas Wedderburn | Director |
| McKendy Alestin | Secretary |
| Brian Mills | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,398,403 |
| Other Expenses | $302,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,040,833 | $52,372 | - | $1,093,205 |
| Current Officers, Directors, Trustees, and Key Employees | $71,509 | $30,646 | - | $102,155 |
| Payroll Taxes | $84,671 | $6,373 | - | $91,044 |
| Occupancy | $85,997 | $2,965 | - | $88,962 |
| Other Employee Benefits | $78,058 | $5,729 | - | $83,787 |
| Pension Plan Contributions | $26,238 | $1,974 | - | $28,212 |
| Other Expenses | $23,708 | $1,769 | - | $25,477 |
| Depreciation Depletion | $19,220 | - | - | $19,220 |
| Office Expenses | $15,236 | $2,435 | - | $17,671 |
| Insurance | $14,918 | $2,228 | - | $17,146 |
| Interest | - | $5,967 | - | $5,967 |
| Advertising | - | $4,878 | - | $4,878 |
| All Other Expenses | $-43,503 | $6,787 | - | $-36,716 |
| Total Functional Expenses | $1,475,905 | $224,662 | $0 | $1,700,567 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,700,567 |
| Total Expenses per Audited Statements | $1,700,567 |
| Total Expenses per Form 990 | $1,700,567 |
| Line Item | Amount |
|---|---|
| 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 |
|---|---|
| Salaries payable | $59,135 |
“The 990 is reviewed by the board members and is approved by the board before it is filed.”
“The conflict of interest policy is reviewed annually by the board of directors. All members re-signed the conflict of interest policy after the review.”
“The conflict of interest policy and financial statements are avaliable to the public per request.”
“OTHER PROGRAM SERVICES 4: Day Hab -DayHab services focuses on the participants choices and preferences, training satisfying and rewarding relationships within the community.”
“The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2019, 2018, 2017 and 2016 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides supportive and habilitation services to people with developmental disabilities with a goal to assist them to attain their individual life goals including being able to remain in the community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4878 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4878 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6787 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -43503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -36716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Aeon Clark |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3475628415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1360 East 86th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11236 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179137 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30646 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71509 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102155 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 302164 |
| IRS990/CYOtherRevenueAmt | 0 | 8497 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1828139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1398403 |
| IRS990/CYTotalExpensesAmt | 0 | 1700567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1836636 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19220 |
| IRS990/Desc | 0 | Community Habilitation Services - provide individually tailored swupports that assisdt with skills related to living in the community adaptive skill development assistance with activities of daily living, supports for independence in travel, transportation, adult education supports. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 614841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marie L Saintelmy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | McKendy Alestin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicholas Wedderburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Coleman Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynique Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aeon Clark |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 95552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 1836636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17146 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5967 |
| IRS990/InterestGrp/TotalAmt | 0 | 5967 |
| 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 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172844 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization provides supportive and habilitation services to people with developmental disabilities with a goal to assist them to attain their individual life goals including being able to remain in the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 43898 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108487 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 164272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308112 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88962 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17671 |
| 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 | 11625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21425 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83787 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25477 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59135 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8497 |
| IRS990/OtherRevenueTotalAmt | 0 | 8497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1040833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1093205 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91044 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26238 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28212 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150932 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 247882 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11225 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7771 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID SERVICE COORDINA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESPITE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 299966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 570591 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 299966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 570591 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Respite-Respite services aim to assist parents with disabled children to leave Children with a caretaker to attend any social activities , vocational training programs and meetings. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 504442 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 570591 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Day Hab -DayHab services focuses on the participants choices and preferences, training satisfying and rewarding relationships within the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 301456 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 299966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 2698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1522407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1217631 |
| IRS990/PYTotalExpensesAmt | 0 | 1515361 |
| IRS990/PYTotalRevenueAmt | 0 | 1525105 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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/RevenueAmt | 0 | 883518 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1828139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1522407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12884 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 578 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2678 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11175 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4729308 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12884 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4729308 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1525085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1053925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4741061 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1700567 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3690 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Salaries payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1836636 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2019, 2018, 2017 and 2016 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132363 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1700567 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59135 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1836636 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1836636 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1700567 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Day Hab -DayHab services focuses on the participants choices and preferences, training satisfying and rewarding relationships within the community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by the board members and is approved by the board before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy is reviewed annually by the board of directors. All members re-signed the conflict of interest policy after the review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The conflict of interest policy and financial statements are avaliable to the public per request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.