Civic Intelligence

Iyaho Social Services Inc

EIN 59-3806132 • 501(c)3 • Hempstead, NY

Profile

to advocate and provide services that open opportunities for people with variety of disabilities to enable them live a fulfilled and independent life.

71 North Franklin StreetHempstead, NY 11550

www.iyaho.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.67x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

0.3%

Higher net margin than 53% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$277,524

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,793,333

Down $445,898 (-3.1%) from 2023

Liabilities

Down

$9,237,009

Down $476,458 (-4.9%) from 2023

Net Assets

Up

$4,556,324

Up $30,560 (+0.7%) from 2023

Revenue

Down

$11,443,056

Down $454,588 (-3.8%) from 2023

Expenses

Up

$11,412,496

Up $2,060,463 (+22%) from 2023

Net Income

Down

$30,560

Down $2,515,051 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $205,938Liabilities 2011: $36,803Net Assets 2011: $169,1352011Assets 2012: $231,784Liabilities 2012: $23,732Net Assets 2012: $208,0522012Assets 2013: $335,820Liabilities 2013: $311,215Net Assets 2013: $24,6052013Assets 2014: $373,553Liabilities 2014: $316,731Net Assets 2014: $56,8222014Assets 2015: $373,040Liabilities 2015: $381,148Net Assets 2015: -$8,1082015Assets 2016: $461,796Liabilities 2016: $383,168Net Assets 2016: $78,6282016Assets 2017: $631,125Liabilities 2017: $433,852Net Assets 2017: $197,2732017Assets 2018: $730,853Liabilities 2018: $446,302Net Assets 2018: $284,5512018Assets 2019: $923,472Liabilities 2019: $494,438Net Assets 2019: $429,0342019Assets 2020: $1,336,673Liabilities 2020: $510,066Net Assets 2020: $826,6072020Assets 2021: $1,785,423Liabilities 2021: $627,240Net Assets 2021: $1,158,1832021Assets 2022: $5,130,998Liabilities 2022: $3,150,845Net Assets 2022: $1,980,1532022Assets 2023: $14,239,231Liabilities 2023: $9,713,467Net Assets 2023: $4,525,7642023Assets 2024: $13,793,333Liabilities 2024: $9,237,009Net Assets 2024: $4,556,3242024

Highlighted filing

2024

Assets$13,793,333
Liabilities$9,237,009
Net Assets$4,556,324

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $439,2532011Expenses 2012: $461,6202012Expenses 2013: $1,099,3072013Revenue 2014: $1,465,285Expenses 2014: $1,433,068Net Income 2014: $32,2172014Revenue 2015: $1,540,320Expenses 2015: $1,605,250Net Income 2015: -$64,9302015Revenue 2016: $1,935,621Expenses 2016: $1,848,885Net Income 2016: $86,7362016Revenue 2017: $2,686,025Expenses 2017: $2,567,380Net Income 2017: $118,6452017Revenue 2018: $3,208,833Expenses 2018: $3,121,555Net Income 2018: $87,2782018Revenue 2019: $4,201,369Expenses 2019: $4,056,886Net Income 2019: $144,4832019Revenue 2020: $4,838,552Expenses 2020: $4,440,979Net Income 2020: $397,5732020Revenue 2021: $5,454,445Expenses 2021: $5,122,869Net Income 2021: $331,5762021Revenue 2022: $7,481,993Expenses 2022: $6,660,023Net Income 2022: $821,9702022Revenue 2023: $11,897,644Expenses 2023: $9,352,033Net Income 2023: $2,545,6112023Revenue 2024: $11,443,056Expenses 2024: $11,412,496Net Income 2024: $30,5602024

Highlighted filing

2024

Revenue$11,443,056
Expenses$11,412,496
Net Income$30,560

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$9.24$4.56$11.4$11.4$0.03
2023Detailed filing. Detailed filing data is available for this year.$14.2$9.71$4.53$11.9$9.35$2.55
2022Detailed filing. Detailed filing data is available for this year.$5.13$3.15$1.98$7.48$6.66$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.16$5.45$5.12$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.51$0.83$4.84$4.44$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.49$0.43$4.20$4.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.45$0.28$3.21$3.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.43$0.20$2.69$2.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.38$0.08$1.94$1.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.38$0.01$1.54$1.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.32$0.06$1.47$1.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.31$0.02$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$11,443,056
Mission and Program Overview

Mission

to advocate and provide services that open opportunities for people with variety of disabilities to enable them live a fulfilled and independent life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,312,248$10,359,848▲ $1,047,600
Accounts Receivable$839,067$993,858▲ $154,791
Prepaid Expenses and Deferred Charges$1,038,820$224,361▼ $814,459
Cash and Non-Interest-Bearing Accounts$864,604$80,446▼ $784,158
Receivables From Officers Etc$11,349$0▼ $11,349
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$14,239,231$13,793,333▼ $445,898
Other Assets Total$2,173,143$2,134,820▼ $38,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,369,295$6,582,165▼ $787,130
Other Liabilities$1,824,857$2,242,212▲ $417,355
Accounts Payable and Accrued Expenses$519,315$412,632▼ $106,683
Total Liabilities$9,713,467$9,237,009▼ $476,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,525,764$4,556,324▲ $30,560
Total Net Assets Fund Balance$4,525,764$4,556,324▲ $30,560
Total Liabilities and Net Assets / Fund Balance$14,239,231$13,793,333▼ $445,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,171,569$718,508$9,890,077
Equipment$1,110,676$1,127,097$2,237,773
Leasehold Improvements$77,603$195,738$273,341
Other Assets Org$137,074--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Henry J EromoseleExecutive DirectorFT$277,524$277,524

Board Members and Trustees

NameTitle
Joe OloborPresident
Christian C OgbujiDirector
Christopher EmenfeleDirector
Gainiyu AbuDirector
John IbojieDirector
Donna TuffourSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,585,637
Investment Income
$152
Other Revenue
$857,267
Change in Net Assets
$30,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,443,056
Total Revenue per Audited Statements
$11,443,056
Total Revenue per Form 990
$11,443,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,430,649
Other Expenses$4,981,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,906,994$545,955-$5,452,949
Depreciation Depletion$760,522$31,764-$792,286
Interest$526,284$179,303-$705,587
All Other Expenses$449,409$109,297-$558,706
Payroll Taxes$369,779$64,649-$434,428
Office Expenses$299,077$58,087-$357,164
Occupancy$330,564--$330,564
Current Officers, Directors, Trustees, and Key Employees-$311,941-$311,941
Other Expenses$261,662$45,746-$307,408
Insurance$211,378$36,956-$248,334
Other Employee Benefits$188,253$32,912-$221,165
Advertising-$14,950-$14,950
Pension Plan Contributions$8,653$1,513-$10,166
Total Functional Expenses$9,507,950$1,904,546$0$11,412,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,412,496
Total Expenses per Audited Statements$11,412,496
Total Expenses per Form 990$11,412,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eboseremen EromoseleFamily MemberEmployee CompensationNo$92,042
Ehiarelchan EromoseleFamily MemberEmployee CompensationNo$73,001
Henry O EromoseleFamily MemberEmployee CompensationNo$46,615
Henry E EromoseleFamily memberEmployee CompensationNo$38,634

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$11,349$0▼ $11,349
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$1,353,987
Current portion of long term loans$340,931
Current portion of operating lease liabi$312,899
Intercompany loan$204,489
Due to related party$15,322
Line of credit$14,584
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 will be present to the board members for approval prior to the filing.

Form 990, Part VI, Section B, Line 12C

Board members approve the conflict of interest policy annually.

Form 990, Part VI, Section C, Line 19

The governing documents, policies and financial statements will be available upon request.

Filing and Contact Details

Filer

Filer Name
IYAHO Social Services Inc
EIN
59-3806132
Phone
5162805930
Address
71 North Franklin Street, Hempstead, NY 11550

Signing Officer

Name
Henry Eromosele
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
208

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Non-Medicaid Service Coordination - The aim of the program is to obtain services and support for persons with developmental disabilities. Services include assessment of service needs, service planning and coordination, linkage and referral, follow-up, monitoring and advocacy. OTHER PROGRAM SERVICES 5: In-Home Habilitation Program - Residential Habilitation services are those that enhance skills necessary to perform activities that continuously occur in an individuals home. Habilitation services are directed toward acquiring and improving the self-help, socialization and adaptive skills necessary to reside successfully at home and in community-based settings. OTHER PROGRAM SERVICES 6: Other programs

Financial Statement Notes

Part X : FIN48 Footnote

The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2024, 2023, 2022 and 2021 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.

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0519315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0412632
IRS990/AccountsReceivableGrp/BOYAmt0839067
IRS990/AccountsReceivableGrp/EOYAmt0993858
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to advocate and provide services that open opportunities for people with variety of disabilities to enable them live a fulfilled and independent life.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014950
IRS990/AdvertisingGrp/TotalAmt014950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0109297
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0449409
IRS990/AllOtherExpensesGrp/TotalAmt0558706
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05162805930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071 North Franklin Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hempstead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011550
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0864604
IRS990/CashNonInterestBearingGrp/EOYAmt080446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0311941
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0311941
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt04981847
IRS990/CYOtherRevenueAmt0857267
IRS990/CYProgramServiceRevenueAmt010585637
IRS990/CYRevenuesLessExpensesAmt030560
IRS990/CYSalariesCompEmpBnftPaidAmt06430649
IRS990/CYTotalExpensesAmt011412496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011443056
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031764
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0760522
IRS990/DepreciationDepletionGrp/TotalAmt0792286
IRS990/Desc0Day Habilitation - focuses on the participant's choice and preferences and provides an opportunity for persons with developmental disabilities to develop prevocational and social skill training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06245050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Henry J Eromosele
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Olobor
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Tuffour
IRS990/Form990PartVIISectionAGrp/PersonNm3Gainiyu Abu
IRS990/Form990PartVIISectionAGrp/PersonNm4John Ibojie
IRS990/Form990PartVIISectionAGrp/PersonNm5Christian C Ogbuji
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Emenfele
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0277524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011443056
IRS990/GrossRentsGrp/RealAmt0652293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt036956
IRS990/InsuranceGrp/ProgramServicesAmt0211378
IRS990/InsuranceGrp/TotalAmt0248334
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0179303
IRS990/InterestGrp/ProgramServicesAmt0526284
IRS990/InterestGrp/TotalAmt0705587
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02041343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09312248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010359848
IRS990/LandBldgEquipCostOrOtherBssAmt012401191
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to advocate and provide services that open opportunities for people with variety of disabilities to enable them live a fulfilled and independent life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07369295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06582165
IRS990/NetAssetsOrFundBalancesBOYAmt04525764
IRS990/NetAssetsOrFundBalancesEOYAmt04556324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0652293
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0652293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04525764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04556324
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0330564
IRS990/OccupancyGrp/TotalAmt0330564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058087
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299077
IRS990/OfficeExpensesGrp/TotalAmt0357164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02173143
IRS990/OtherAssetsTotalGrp/EOYAmt02134820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221165
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2419918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345746
IRS990/OtherExpensesGrp/ProgramServicesAmt0654188
IRS990/OtherExpensesGrp/ProgramServicesAmt1541187
IRS990/OtherExpensesGrp/ProgramServicesAmt2261662
IRS990/OtherExpensesGrp/TotalAmt0673995
IRS990/OtherExpensesGrp/TotalAmt1572935
IRS990/OtherExpensesGrp/TotalAmt2419918
IRS990/OtherExpensesGrp/TotalAmt3307408
IRS990/OtherLiabilitiesGrp/BOYAmt01824857
IRS990/OtherLiabilitiesGrp/EOYAmt02242212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0204974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204974
IRS990/OtherRevenueTotalAmt0204974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04906994
IRS990/OtherSalariesAndWagesGrp/TotalAmt05452949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369779
IRS990/PayrollTaxesGrp/TotalAmt0434428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08653
IRS990/PensionPlanContributionsGrp/TotalAmt010166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01038820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224361
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010585637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010585637
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Habilitation Services - to provide individuals who live in their own home or family home with services, including assistance with acquisition, retention or improvement of self-help skills related to activities of daily living and social and adaptive skills necessary to enable the individuals to reside in a non-institutional setting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02113335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02360721
IRS990/ProgSrvcAccomActy3Grp/Desc0Respite Services - to assist parents with disabled children to leave children with a caretaker to attend any social activities, vocational training programs and meetings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0349048
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0749790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01869386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04074249
IRS990/PYOtherRevenueAmt0418778
IRS990/PYProgramServiceRevenueAmt09609322
IRS990/PYRevenuesLessExpensesAmt02545611
IRS990/PYSalariesCompEmpBnftPaidAmt05277784
IRS990/PYTotalExpensesAmt09352033
IRS990/PYTotalRevenueAmt011897644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt011349
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0652293
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07475126
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010585637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09609322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07453231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05454445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04838552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037941187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0856781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02288322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03173869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92280
IRS990ScheduleA/PublicSupportPY170Pct00.93160
IRS990ScheduleA/PublicSupportTotal170Amt037941187
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010585637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09609322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07453231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05454445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04838552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037941187
IRS990ScheduleA/TotalSupportAmt041115208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09171569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09890077
IRS990ScheduleD/EquipmentGrp/BookValueAmt01110676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01127097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02237773
IRS990ScheduleD/ExpensesSubtotalAmt011412496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-2
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1444497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21553251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3137074
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating lease right of use assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1312899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3204489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51353987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current portion of long term loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current portion of operating lease liabi
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Intercompany loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Operating lease liability
IRS990ScheduleD/RevenueSubtotalAmt011443056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2024, 2023, 2022 and 2021 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010359848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02134820
IRS990ScheduleD/TotalExpensesPerForm990Amt011412496
IRS990ScheduleD/TotalLiabilityAmt02242212
IRS990ScheduleD/TotalRevenuePerForm990Amt011443056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011443056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011412496
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0277524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Henry J Eromosele
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0277524
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Henry O Eromosele
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Ehiarelchan Eromosele
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Eboseremen Eromosele
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Henry E Eromosele
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family Member

Document Assets

No mirrored PDF or thumbnail assets are attached yet.