Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2011 • EIN 71-0967724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,612,935
Down $42,262 (-2.6%) from 2010
Net Assets
Up$890,673
Up $66,600 (+8.1%) from 2010
Liabilities
Down$722,262
Down $108,862 (-13%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,442,333
Up $98,027 (+7.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide residential, clinical, habilitation & educational services for individuals with mental retardation and developmental disabilities.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 111664 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118692 |
| IRS990/AccountsReceivable/BOY | 0 | 601965 |
| IRS990/AccountsReceivable/EOY | 0 | 573892 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MEDICAID SERVICE COORDINATION - ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN GAINING ACCESS TO NECESSARY SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS AND LIFE GOALS. IT IS PROVIDED BY QUALIFIED SERVICE COORDINATORS AND USES A PERSON CENTERED PROCESS TO DEVELOP, IMPLEMENT AND MAINTAIN AN INDIVIDUALIZED SERVICE PLAN (ISP). |
| IRS990/Activity2/Expense | 0 | 82055 |
| IRS990/Activity2/Revenue | 0 | 89593 |
| IRS990/Activity3/Description | 0 | HABILITATION & SUPPORT - THIS SERVICE PROVIDES THE OPPORTUNITY FOR THE INDIVIDUALS TO FURTHER THEIR SKILLS IN THE AREAS OF MOBILITY, SOCIAL BEHAVIORS, SELF CARE, BASIC SAFETY, HOUSEKEEPING, PERSONAL HYGIENE, HEALTH CARE, AND FINANCIAL MANAGEMENT. |
| IRS990/Activity3/Expense | 0 | 141367 |
| IRS990/Activity3/Revenue | 0 | 149242 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RESIDENTIAL, CLINICAL, HABILITATION & EDUCATIONAL SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1207 CASTLETON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STATEN ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10310 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3012 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 152641 |
| IRS990/AllOtherExpenses/Total | 0 | 155653 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 265932 |
| IRS990/CashNonInterestBearing/EOY | 0 | 315423 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19092 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83582 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102674 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79165 |
| IRS990/DepreciationDepletion/Total | 0 | 79165 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDIVIDUAL RESIDENTIAL ALTERNATIVE - ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN LOCATING, LEASING, OR BUYING INDIVIDUALIZED LIVING ARRANGEMENTS THAT ARE ALTERNATIVES TO TRADITIONAL GROUP LIVING. THESE SETTINGS INCLUDE SUPERVISED GROUP LIVING (A HOME WITH 24-HOUR STAFFING AND SUPERVISION) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1025115 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20035 |
| IRS990/FeesForServicesOther/Total | 0 | 28535 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THEODORE ERICSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURA GOLDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARYANN BOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL MIRANDA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 102674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1508933 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 16136 |
| IRS990/Insurance/Total | 0 | 16136 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 743 |
| IRS990/Interest/ProgramServices | 0 | 56719 |
| IRS990/Interest/Total | 0 | 57462 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 333268 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1032305 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 775518 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 699037 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE RESIDENTIAL, CLINICAL, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THEODORE ERICSON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 824073 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 890673 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26706 |
| IRS990/Occupancy/ProgramServices | 0 | 72980 |
| IRS990/Occupancy/Total | 0 | 99686 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9176 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8845 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10463 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52391 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62854 |
| IRS990/OtherExpensePriorYear | 0 | 563546 |
| IRS990/OtherExpensesCurrentYear | 0 | 566797 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | RECREATIONAL OUTINGS |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4574 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 4510 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24288 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18297 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37121 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15232 |
| IRS990/OtherExpenses/ProgramServices | 4 | 24939 |
| IRS990/OtherExpenses/Total | 0 | 24288 |
| IRS990/OtherExpenses/Total | 1 | 22871 |
| IRS990/OtherExpenses/Total | 2 | 37121 |
| IRS990/OtherExpenses/Total | 3 | 15232 |
| IRS990/OtherExpenses/Total | 4 | 29449 |
| IRS990/OtherLiabilities/BOY | 0 | 12206 |
| IRS990/OtherLiabilities/EOY | 0 | 5841 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 100670 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 516074 |
| IRS990/OtherSalariesAndWages/Total | 0 | 616744 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15526 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77738 |
| IRS990/PayrollTaxes/Total | 0 | 93264 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2606 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5738 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1508933 |
| IRS990/ProgramServiceRevenue/Description | 0 | MSC |
| IRS990/ProgramServiceRevenue/Description | 1 | IRA |
| IRS990/ProgramServiceRevenue/Description | 2 | HABILITATION & SUPPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1411689 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 89593 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1270098 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 149242 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 10000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 66600 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 824073 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 890673 |
| IRS990/Revenue | 0 | 1270098 |
| IRS990/RevenuesLessExpensesCY | 0 | 66600 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 69883 |
| IRS990/SalariesEtcCurrentYear | 0 | 875536 |
| IRS990/SalariesEtcPriorYear | 0 | 780760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1508933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1414189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1310291 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1327788 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 603563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6164764 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6164764 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1508933 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1414189 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1310291 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1327788 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 603563 |
| IRS990ScheduleA/Total170/Total | 0 | 6164764 |
| IRS990ScheduleA/TotalSupport | 0 | 6164764 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 498646 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 213706 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 712352 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13321 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19047 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32368 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 66600 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 66600 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1442333 |
| IRS990ScheduleD/Land/BookValue | 0 | 175000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 175000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12070 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 100515 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 112585 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3601 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2240 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE - AUTOMOBILE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1508933 |
| IRS990ScheduleD/TotalExpenses | 0 | 1442333 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1442333 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5841 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 699037 |
| IRS990ScheduleD/TotalRevenue | 0 | 1508933 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1508933 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1442333 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1508933 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | THEODORE ERICSON |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | AS OF 123111 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 20000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | College Tuition |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | balance is zero |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 10000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Meeting is held to discuss financials and tax return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Initially upon employment, at training and then annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Comparative salary analysis is performed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MEMBERSHIPS 6572. 6572. 0. 0. TRAINING 5494. 5494. 0. 0. MISC EXP 5798. 2786. 3012. 0. REPAIRS & MAINTENANCE 50152. 50152. 0. 0. UTILITIES 26592. 26592. 0. 0. BAD DEBT EXPENSE 61045. 61045. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1207 CASTLETON AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10310 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THEODORE ERICSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3474133717 |
| IRS990/TotalAssets/BOY | 0 | 1655197 |
| IRS990/TotalAssetsBOY | 0 | 1655197 |
| IRS990/TotalAssets/EOY | 0 | 1612935 |
| IRS990/TotalAssetsEOY | 0 | 1612935 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1442333 |
| IRS990/TotalExpensesPriorYear | 0 | 1344306 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 193796 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1248537 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1442333 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 831124 |
| IRS990/TotalLiabilitiesBOY | 0 | 831124 |
| IRS990/TotalLiabilities/EOY | 0 | 722262 |
| IRS990/TotalLiabilitiesEOY | 0 | 722262 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1655197 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1612935 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 824073 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 890673 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1248537 |
| IRS990/TotalProgramServiceRevenue | 0 | 1508933 |
| IRS990/TotalReportableCompFromOrg | 0 | 102674 |
| IRS990/TotalRevenueCurrentYear | 0 | 1508933 |
| IRS990/TotalRevenuePriorYear | 0 | 1414189 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1508933 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1508933 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1199 |
| IRS990/Travel/Total | 0 | 1199 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 707254 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 597729 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CROSSROADSUNLIMITEDINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710967724 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CROSSROADS UNLIMITED INC |
| ReturnHeader/Filer/NameControl | 0 | CROS |
| ReturnHeader/Filer/Phone | 0 | 7184206330 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1207 CASTLETON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | STATEN ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.