Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 80-0111221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$871,223
Down $122,125 (-12%) from 2021
Net Assets
Down$472,916
Down $59,603 (-11%) from 2021
Liabilities
Down$398,307
Down $62,522 (-14%) from 2021
Revenue
Up$2,013,089
Up $23,895 (+1.2%) from 2021
Expenses
Up$2,072,692
Up $47,004 (+2.3%) from 2021
Net Income
Down-$59,603
Down $23,109 (-63%) from 2021
Capabilites Partnership Inc. provides services
Capabilities partnership inc. Provides services to persons with epilepsy, traumatic brain injury, and other developmental disabilities and to their families. These services include service coordination, independent living skills training, counseling, supported employment, job development/coaching, education and training, case management and vocational services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $515,623 | $396,167 | ▼ $119,456 |
| Accounts Receivable | $189,742 | $195,912 | ▲ $6,170 |
| Pledges and Grants Receivable | $75,977 | $99,591 | ▲ $23,614 |
| Prepaid Expenses and Deferred Charges | $38,831 | $31,451 | ▼ $7,380 |
| Cash and Non-Interest-Bearing Accounts | $1,934 | $6,554 | ▲ $4,620 |
| Land, Buildings, and Equipment, Net | $155,009 | $3,721 | ▼ $151,288 |
| Total Assets | $993,348 | $871,223 | ▼ $122,125 |
| Other Assets Total | $16,232 | $137,827 | ▲ $121,595 |
| Liabilities | |||
| Other Liabilities | $176,311 | $151,727 | ▼ $24,584 |
| Mortgage Notes Payable Secured by Investment Property | $149,966 | $149,966 | → $0 |
| Accounts Payable and Accrued Expenses | $134,552 | $96,614 | ▼ $37,938 |
| Total Liabilities | $460,829 | $398,307 | ▼ $62,522 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $441,756 | $397,939 | ▼ $43,817 |
| Net Assets With Donor Restrictions | $90,763 | $74,977 | ▼ $15,786 |
| Total Net Assets Fund Balance | $532,519 | $472,916 | ▼ $59,603 |
| Total Liabilities and Net Assets / Fund Balance | $993,348 | $871,223 | ▼ $122,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,807 | $96,046 | $97,853 |
| Equipment | $1,914 | $69,599 | $71,513 |
| Other Assets Org | $14,100 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly a Egan | Ed-clinical | FT | $103,859 | $103,859 |
| Anna T Vero | Ed- Admin | FT | $89,650 | $89,650 |
| Name | Title |
|---|---|
| Joseph J De Losa | President |
| W Allen Hauser Md | Vice President |
| Carmen Stefano | Director |
| David J Dickoff Md | Director |
| John Roque | Director |
| Denise P Mann | Secretary |
| Daniel Rothstein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,750,441 |
| Other Expenses | $295,737 |
| Grants and Similar Amounts Paid | $26,514 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,184,936 | $13,206 | - | $1,198,142 |
| Current Officers, Directors, Trustees, and Key Employees | $141,101 | $84,635 | - | $225,736 |
| Other Employee Benefits | $214,351 | $1,647 | - | $215,998 |
| Occupancy | $90,283 | $8,465 | - | $98,748 |
| Payroll Taxes | $86,019 | $959 | - | $86,978 |
| Grants to Domestic Individuals | $26,514 | - | - | $26,514 |
| Information Technology | $1,666 | $24,759 | - | $26,425 |
| Travel | $26,311 | $56 | - | $26,367 |
| Pension Plan Contributions | $23,412 | $175 | - | $23,587 |
| Fees for Services Accounting | - | $22,340 | - | $22,340 |
| Insurance | $13,316 | $3,193 | - | $16,509 |
| Fees for Services Legal | - | $13,184 | - | $13,184 |
| All Other Expenses | $6,395 | $3,291 | - | $9,686 |
| Fees for Services Other | $616 | $5,950 | - | $6,566 |
| Interest | - | $4,255 | - | $4,255 |
| Other Expenses | $2,276 | $758 | - | $3,034 |
| Depreciation Depletion | $170 | $2,807 | - | $2,977 |
| Total Functional Expenses | $1,842,449 | $230,243 | $0 | $2,072,692 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,073,852 |
| Expenses per Audited Statements | $2,072,692 |
| Total Expenses per Form 990 | $2,072,692 |
| Expenses Not Reported on Form 990 | $1,160 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Grant Income | No | $65,279 |
| Liability | Amount |
|---|---|
| Current Portion of Operating Lease | $97,670 |
| Pension Plan Payable | $28,000 |
| Orange County Lease Obligation | $14,309 |
| Equipment Lease Obligations | $11,748 |
“Line 11b explanation - the 990 was distributed electronically to all board members asking for any comments, corrections, changes within a weeks time. The executive administrative director sent a reminder at the end of the week to see if there were any other comments, corrections, changes.”
“All staff and board members are informed annually of the conflict of interest policy. As we are small, senior staff are involved in all the major transactions/decisions so they are responsible for ensuring compliance.”
“For the past fourteen years this procedure has included an annual performance review for each of the two executive directors(ed). In addition a comparison of form 990 compensation information for comparable nonprofits in our community and a comprehensive historical snapshot of our eds' compensation has been prepared for the board president. The board president has discussions with at least one other key board member as he deems appropriate and then makes compensation decisions for the year.”
“Copies may be obtained upon request. Further, we publish in one of our newsletters a summary of our financial information each year.”
“The organization stopped the family reimbursement progaram on 7/1/22 and the westchester county contract was not renewed in 2022.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96614 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CAPABILITIES PARTNERSHIP INC. PROVIDES SERVICES TO PERSONS WITH EPILEPSY, TRAUMATIC BRAIN INJURY, AND OTHER DEVELOPMENTAL DISABILITIES AND TO THEIR FAMILIES. THESE SERVICES INCLUDE SERVICE COORDINATION, INDEPENDENT LIVING SKILLS TRAINING, COUNSELING, SUPPORTED EMPLOYMENT, JOB DEVELOPMENT/COACHING, EDUCATION AND TRAINING, CASE MANAGEMENT AND VOCATIONAL SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 4978 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNA T VERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456270627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 WEST NYACK ROAD SUITE 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST NYACK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10994 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225736 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2012991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26514 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 295737 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1750441 |
| IRS990/CYTotalExpensesAmt | 0 | 2072692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2013089 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2977 |
| IRS990/Desc | 0 | EPILEPSY SUPPORT SERVICES: PROVIDES OUTREACH TO INDIVIDUALS WITH EPILEPSY, AND OTHER DISABILITIES, TO HELP ENSURE THEY ARE RECEIVING AVAILABLE SERVICES. EDUCATIONAL OUTREACH, ADVOCACY, COUNSELING AND CASE MANAGEMENT SERVICES PROVIDED. IN ADDITION, ADVOCACY AND ASSISTANCE IN AREAS SUCH AS VOCATIONAL SERVICES. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90763 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74977 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 394214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22340 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13184 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6566 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH J DE LOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W ALLEN HAUSER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL ROTHSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE P MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID J DICKOFF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ROQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARMEN STEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA T VERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY A EGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 89650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 103859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ED- ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ED-CLINICAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1942734 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26514 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26514 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2013089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24759 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1666 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16509 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/InterestGrp/TotalAmt | 0 | 4255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169366 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CAPABILITIES PARTNERSHIP INC. PROVIDES SERVICES TO PERSONS WITH EPILEPSY, TRAUMATIC BRAIN INJURY, AND OTHER DEVELOPMENTAL DISABILITIES AND TO THEIR FAMILIES. THESE SERVICES INCLUDE SERVICE COORDINATION, INDEPENDENT LIVING SKILLS TRAINING, COUNSELING, SUPPORTED EMPLOYMENT, JOB DEVELOPMENT/COACHING, EDUCATION AND TRAINING, CASE MANAGEMENT AND VOCATIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 149966 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149966 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 532519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 472916 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 441756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 397939 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98748 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137827 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215998 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 151727 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1184936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1198142 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86978 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23412 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23587 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75977 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 99591 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31451 |
| IRS990/PrincipalOfficerNm | 0 | ANNA T VERO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAUMATIC BRAIN INJURY: PROVIDES CASE MANAGEMENT, COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, BEHAVIORAL INTERVENTIONS AND A STRUCTURED DAY PROGRAM TO PEOPLE WITH TRAUMATIC BRAIN INJURIES. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 388722 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLINICAL INFORMATION, REFERRAL AND COUNSELING: PROVIDES INFORMATION, REFERRAL, COUNSELING, EDUCATION AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH SEIZURE DISORDERS AND/OR OTHER DISABILITIES. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 283267 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACCESS-VR VOCATIONAL PROGRAM: PROVIDES VOCATIONAL SUPPORT TO INDIVIDUALS WITH DISABILITIES. SERVICES INCLUDE PRE-INTERVIEW SUPPORT, JOB DEVELOPMENT, JOB PLACEMENT SERVICES, ON-THE-JOB COACHING AND CLASSROOM INSTRUCTION ON VOCATIONAL TOPICS. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SUPPORTED EMPLOYMENT OPWDD PROGRAM: PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES PREDOMINANTLY WHILE ON THE JOB. SERVICES INCLUDE FOLLOW-ALONG SERVICES AND MENTORING. ADDITIONAL SERVICES MAY INCLUDE JOB DEVELOPMENT. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | FAMILY SUPPORT SERVICES: PROVIDES SERVICES TO INDIVIDUALS AND FAMILIES TOUCHED BY EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES; EDUCATION AND TRAINING,COUNSELING, CRISIS INTERVENTION, EMERGENCY REIMBURSEMENT, VOCATIONAL SERVICES,ELIGIBILITY SERVICES AND OTHER SUPPORTS NEEDED TO MAINTAIN FAMILY UNITS AND REDUCE STRESSORS WHERE POSSIBLE. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONDY RECEIVED FROM NY STATE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | EDUCATION GRANT-EPILEPSY COALITION: ASSISTS INDIVIDUALS AND FAMILIES WITH ISSUES REGARDING A DIAGNOSIS OF EPILEPSY. PROVIDES COUNSELING AND ADVOCACY. ALSO, PROVIDES TRAINING AND EDUCATION IN THE COMMUNITY WITH REGARD TO EPILEPSY AND SEIZURE RECOGNITION. THESE EXPENSES INCLUDE SPECIAL HEALTHCARE WORKER BONUS MONEY RECEIVED FROM NY STATE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | MCCARTHY SOCIALIZATION/OTHER: MCCARTHY SOCIALIZATION - PROVIDES SOCIAL ACTIVITIES AND SUMMER CAMP SCHOLARSHIPS FOR ELIGIBLE INDIVIDUALS.OTHER - PROVIDES FOOD PANTRY DISTRIBUTION SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | INDIVIDUAL SERVICE SUPPORT: ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE IN THE COMMUNITY BY HELPING THEM PAY FOR THEIR RENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 291233 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 239547 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 161912 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 58525 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 12351 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 12678 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 6425 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 7873 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 12216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1989064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34055 |
| IRS990/PYInvestmentIncomeAmt | 0 | 130 |
| IRS990/PYOtherExpensesAmt | 0 | 255007 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1736626 |
| IRS990/PYTotalExpensesAmt | 0 | 2025688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1989194 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 65279 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 515623 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 396167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2012991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1989064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2131543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2106354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2153753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10393705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4143 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10393705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2012991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1989064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2131543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2106354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2153753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10393705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10397848 |
| 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 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 63423 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 62984 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 63494 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 189901 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 253693 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 251937 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 253975 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 759605 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 272 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 226 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 1600 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 2098 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 284852 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 63423 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1139408 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 253693 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2073580 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 272 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2073852 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 272 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1160 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1160 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 10411 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 25272 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69599 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71513 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1160 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2072692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 96046 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 97853 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 123727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 97670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ORANGE COUNTY LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EQUIPMENT LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CURRENT PORTION OF OPERATING LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1160 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2013089 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3721 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 137827 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2072692 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 151727 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.