Form 990, Page 6, Part VI, Line 11B
“The board member who signs the return reviews it before signing.”
Scores are not available for this record yet.
Assets
Up$2,050,780
Up $473,538 (+30%) from 2015
Net Assets
Up-$157,275
Up $281,279 (+64%) from 2015
Liabilities
Up$2,208,055
Up $192,259 (+9.5%) from 2015
Revenue
Up$1,777,300
Up $604,763 (+52%) from 2015
Expenses
Up$1,496,020
Up $169,970 (+13%) from 2015
Net Income
Up$281,280
Up $434,793 (+283%) from 2015
To operate mental health referral and support services.
We provide help and support for the mentally ill and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,520,502 | $1,486,362 | ▼ $34,140 |
| Accounts Receivable | $5,129 | $505,143 | ▲ $500,014 |
| Loans From Officers Directors | $119,009 | $197,591 | ▲ $78,582 |
| Cash and Non-Interest-Bearing Accounts | $23,351 | $34,985 | ▲ $11,634 |
| Land, Buildings, and Equipment, Net | $21,781 | $14,662 | ▼ $7,119 |
| Prepaid Expenses and Deferred Charges | $6,478 | - | - |
| Total Assets | $1,577,241 | $2,050,780 | ▲ $473,539 |
| Other Assets Total | - | $9,628 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,671,000 | $1,860,557 | ▲ $189,557 |
| Accounts Payable and Accrued Expenses | $225,787 | $143,657 | ▼ $82,130 |
| Other Liabilities | - | $6,250 | - |
| Total Liabilities | $2,015,796 | $2,208,055 | ▲ $192,259 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-438,555 | $-157,275 | ▲ $281,280 |
| Total Net Assets Fund Balance | $-438,555 | $-157,275 | ▲ $281,280 |
| Total Liabilities and Net Assets / Fund Balance | $1,577,241 | $2,050,780 | ▲ $473,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,536 | $22,130 | $32,666 |
| Equipment | $4,126 | $13,171 | $17,297 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Babad | Program Dire | FT | $192,203 | $29,990 | $222,193 |
| Benjamin Babad | Program Director | - | $192,203 | $29,990 | $222,193 |
| Name | Title |
|---|---|
| Alexander Ornstein | President |
| Hersh Klaristenfeld | Director |
| Shiya Ostreicher | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $841,899 |
| Other Expenses | $441,640 |
| Total Fundraising Expense | $343,620 |
| Grants and Similar Amounts Paid | $212,481 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $462,089 | $158,357 | $110,970 | $731,416 |
| Grants to Domestic Individuals | $212,481 | - | - | $212,481 |
| Advertising | $31,726 | $1,020 | $150,007 | $182,753 |
| Other Employee Benefits | $74,656 | $22,391 | $13,436 | $110,483 |
| Office Expenses | $8,823 | $29,276 | $45,865 | $83,964 |
| Occupancy | $41,565 | $27,563 | $14,434 | $83,562 |
| Travel | $11,543 | $10,346 | $1,848 | $23,737 |
| Interest | - | $19,167 | - | $19,167 |
| Fees for Services Accounting | - | $14,200 | - | $14,200 |
| Conferences and Meetings | $6,200 | $1,350 | $5,674 | $13,224 |
| Insurance | - | $7,005 | $573 | $7,578 |
| Depreciation Depletion | $904 | $5,401 | $813 | $7,118 |
| Fees for Services Legal | - | $6,337 | - | $6,337 |
| Total Functional Expenses | $849,987 | $302,413 | $343,620 | $1,496,020 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,496,020 |
| Total Expenses per Audited Statements | $1,496,020 |
| Total Expenses per Form 990 | $1,496,020 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,435 |
| Fundraising Gross Income | $13,435 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parlor Meeting | $71,138 | $13,435 | - | $13,435 |
| Total Events | $71,138 | $13,435 | $13,435 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $119,009 | $197,591 | ▲ $78,582 |
| Liability | Amount |
|---|---|
| Advanced Grant | $6,250 |
“The board member who signs the return reviews it before signing.”
“Our documents are available to the public on the website of the nys charities bureau.”
“Certain allocation corrections came up during the audit process, they are hereby amended.”
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 | 225787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5129 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 505143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE HELP AND SUPPORT FOR THE MENTALLY ILL AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 150007 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 182753 |
| IRS990/AllOtherContributionsAmt | 0 | 1182087 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL ETZIONY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184319501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5904 13TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34985 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5674 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57703 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1744790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 212481 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 441640 |
| IRS990/CYOtherRevenueAmt | 0 | 32500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 281280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 841899 |
| IRS990/CYTotalExpensesAmt | 0 | 1496020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 343620 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1777300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 813 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5401 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7118 |
| IRS990/Desc | 0 | WE PROVIDED MEDICAL REFERRALS, COMMUNITY EDUCATION, SUPPORT GROUPS, MENTORS FOR TEENAGERS AND FINANCIAL ASSISTANCE FOR PERSONS SUFFERING FROM MENTAL ILLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 849987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6337 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6337 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29990 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIYA OSTREICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDER ORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERSH KLARISTENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN BABAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 192203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROGRAM DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57703 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13435 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13435 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 505000 |
| IRS990/GrantAmt | 0 | 212481 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 212481 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 212481 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1790735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7578 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19167 |
| IRS990/InterestGrp/TotalAmt | 0 | 19167 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49963 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 119009 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 197591 |
| 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 | WE PROVIDE HELP AND SUPPORT FOR THE MENTALLY ILL AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -438555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -157275 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14434 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27563 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83562 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45865 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83964 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9628 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13436 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110483 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6250 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32500 |
| IRS990/OtherRevenueTotalAmt | 0 | 32500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 731416 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1520502 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1486362 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6478 |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDER ORNSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1157256 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 182785 |
| IRS990/PYOtherExpensesAmt | 0 | 356420 |
| IRS990/PYOtherRevenueAmt | 0 | 15281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 786845 |
| IRS990/PYTotalExpensesAmt | 0 | 1326050 |
| IRS990/PYTotalRevenueAmt | 0 | 1172537 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 281280 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS 483,313 CONSULTING FEES 134,700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1744790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1157256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1057363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1261221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1565454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6786084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15281 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303810 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 618013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6280555 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 505529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1744790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1157256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1057363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1261221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1565454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6786084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7404110 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13171 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17297 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1496020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22130 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCED GRANT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1777300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14662 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1496020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1777300 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1777300 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1496020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PARLOR MEETING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13435 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/LicensedStatesCd | 1 | NJ |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 51700 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 160781 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MENTAL HEALTH TREATMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MENTAL HEALTH PATIENT ASS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 52 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 84 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 192203 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 29990 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BENJAMIN BABAD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PROGRAM DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 222193 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 197591 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 247200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SHEA OSTREICHER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 197591 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN ALLOCATION CORRECTIONS CAME UP DURING THE AUDIT PROCESS, THEY ARE HEREBY AMENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBER WHO SIGNS THE RETURN REVIEWS IT BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE OF THE NYS CHARITIES BUREAU. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PREMIUM HEALTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 300640372 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 620 FOSTER AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BROOKLYN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 11230 |
| 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/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 34140 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PREMIUM HEALTH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1577241 |
| IRS990/TotalAssetsEOYAmt | 0 | 2050780 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1577241 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2050780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1744790 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 343620 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 302413 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 849987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1496020 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2015796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2208055 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2015796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2208055 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -438555 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -157275 |
| IRS990/TotalOtherCompensationAmt | 0 | 29990 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 849987 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 192203 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1777300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1577241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2050780 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1848 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10346 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.