Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-5129753
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$6,112,250
Up $2,855,624 (+88%) from 2019
Net Assets
Up$3,790,287
Up $1,875,305 (+98%) from 2019
Liabilities
Up$2,321,963
Up $980,319 (+73%) from 2019
Revenue
Up$10,208,551
Up $1,145,648 (+13%) from 2019
Expenses
Up$10,208,551
Up $1,604,582 (+19%) from 2019
Net Income
Down$0
Down $458,934 (-100%) from 2019
To meet the needs of People with Disabilities.
Provide Respite, Case Management, Idemity, Respite and Community Habilitation Services to Adults and Children in Lower Westchester County of New York.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,459,944 | $3,365,984 | ▲ $1,906,040 |
| Accounts Receivable | $1,606,259 | $2,456,041 | ▲ $849,782 |
| Land, Buildings, and Equipment, Net | $122,261 | $178,473 | ▲ $56,212 |
| Receivables From Officers Etc | $68,162 | $111,752 | ▲ $43,590 |
| Total Assets | $3,256,626 | $6,112,250 | ▲ $2,855,624 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,341,644 | $2,321,963 | ▲ $980,319 |
| Total Liabilities | $1,341,644 | $2,321,963 | ▲ $980,319 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,914,982 | $3,790,287 | ▲ $1,875,305 |
| Total Net Assets Fund Balance | $1,914,982 | $3,790,287 | ▲ $1,875,305 |
| Total Liabilities and Net Assets / Fund Balance | $3,256,626 | $6,112,250 | ▲ $2,855,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $175,614 | $78,942 | $254,556 |
| Equipment | $2,859 | $5,100 | $7,959 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Churchill Egone | Executive Director | FT | $240,744 | $240,744 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,335,302 |
| Other Expenses | $873,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,296,714 | - | - | $8,296,714 |
| Payroll Taxes | $775,444 | $22,400 | - | $797,844 |
| Insurance | $274,621 | $37,133 | - | $311,754 |
| Current Officers, Directors, Trustees, and Key Employees | - | $240,744 | - | $240,744 |
| All Other Expenses | $116,161 | $74,548 | - | $190,709 |
| Fees for Services Accounting | - | - | - | $67,555 |
| Occupancy | - | $53,646 | - | $53,646 |
| Information Technology | $4,083 | $48,788 | - | $52,871 |
| Office Expenses | - | - | - | $42,564 |
| Depreciation Depletion | $33,343 | $6,825 | - | $40,168 |
| Other Expenses | $30,730 | $1,097 | - | $31,827 |
| Fees for Services Legal | - | $5,500 | - | $5,500 |
| Travel | - | $908 | - | $908 |
| Total Functional Expenses | $9,544,097 | $554,335 | $0 | $10,208,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $68,162 | $111,752 | ▲ $43,590 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Program Service Expenses 4,362,967, Grants and allocations 0, Revenue 0 Community Habilition”
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 | 1341644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2321963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1606259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2456041 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Respite, Case Management, Idemity, Respite and Community Habilitation Services to Adults and Children in Lower Westchester County of New York. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74548 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Churchill Egone |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9148433217 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 Ludlow Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yonkers |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1459944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3365984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 240744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240744 |
| 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 | 873249 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10208551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9335302 |
| IRS990/CYTotalExpensesAmt | 0 | 10208551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10208551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6825 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40168 |
| IRS990/Desc | 0 | Contract Managed Care |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 658 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67555 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Churchill Egone |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 240744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 10208551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48788 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4083 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52871 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 274621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 311754 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262515 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | To meet the needs of People with Disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1914982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3790287 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1879704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1914982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3790287 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42564 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage Mailings |
| IRS990/OtherExpensesGrp/Desc | 3 | Communicatoion |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8296714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8296714 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 775444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 797844 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Churchill Egone |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4399 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Managed Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Respite |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Indemnity |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Community Habilitation |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | General Admin |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5040450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 154116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4362967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 554336 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Respite |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5040450 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Indemnity |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 154116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 873249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12088255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1879704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9335302 |
| IRS990/PYTotalExpensesAmt | 0 | 10208551 |
| IRS990/PYTotalRevenueAmt | 0 | 12088255 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 68162 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 111752 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7959 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 175614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 178473 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 11752 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Compensation |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 111752 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Churchill Egone |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 11752 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 4,362,967, Grants and allocations 0, Revenue 0 Community Habilition |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3256626 |
| IRS990/TotalAssetsEOYAmt | 0 | 6112250 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3256626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6112250 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 658 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 554335 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9544097 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10208551 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1341644 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2321963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1341644 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2321963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1914982 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3790287 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4362967 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9654215 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10208551 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 240744 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10208551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3256626 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6112250 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/TravelGrp/TotalAmt | 0 | 908 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 95-117 Ravine Avenue |
| IRS990/USAddress/CityNm | 0 | Yonkers |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.inclusivelinks.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Churchill Egone |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Inclusive Links Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INCL |
| ReturnHeader/Filer/EIN | 0 | 465129753 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 Ludlow Street 312 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Yonkers |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dyal Consulting Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1320 East 53rd Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 112342312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7182525469 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amar Dyal |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-07T08:57:56-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Churchill |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Egone |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.