Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Eprine Community Services Inc
EIN 82-0678660 • 501(c)3 • Brooklyn, NY
Profile
To provide various services and advocate for the mentally and physically disabled.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.72x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$13,892,967
Down $1,857,639 (-12%) from 2024
Liabilities
Down$9,961,593
Down $179,978 (-1.8%) from 2024
Net Assets
Down$3,931,374
Down $1,677,661 (-30%) from 2024
Revenue
Down$14,875,485
Down $1,366,379 (-8.4%) from 2024
Expenses
Up$16,919,596
Up $351,512 (+2.1%) from 2024
Net Income
Down-$2,044,111
Down $1,717,891 (-527%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,892,967
- Liabilities
- $9,961,593
- Net assets
- $3,931,374
- Revenue
- $14,875,485
- Expenses
- $16,919,596
- Net income
- -$2,044,111
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 11, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $14,875,485
Mission and Program Overview
Mission
To provide various services and advocate for the mentally and physically disabled.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,477,629 | $9,204,329 | ▼ $273,300 |
| Cash and Non-Interest-Bearing Accounts | $2,351,089 | $667,413 | ▼ $1,683,676 |
| Accounts Receivable | $750,398 | $395,206 | ▼ $355,192 |
| Prepaid Expenses and Deferred Charges | $129,237 | - | - |
| Other Notes and Loans Receivable, Net | $3,411 | $3,411 | → $0 |
| Total Assets | $15,750,606 | $13,892,967 | ▼ $1,857,639 |
| Other Assets Total | $3,038,842 | $3,622,608 | ▲ $583,766 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,447,568 | $5,316,404 | ▼ $131,164 |
| Other Liabilities | $3,108,324 | $4,531,125 | ▲ $1,422,801 |
| Accounts Payable and Accrued Expenses | $1,585,679 | $114,064 | ▼ $1,471,615 |
| Total Liabilities | $10,141,571 | $9,961,593 | ▼ $179,978 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,609,035 | $3,931,374 | ▼ $1,677,661 |
| Total Net Assets Fund Balance | $5,609,035 | $3,931,374 | ▼ $1,677,661 |
| Total Liabilities and Net Assets / Fund Balance | $15,750,606 | $13,892,967 | ▼ $1,857,639 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,238,001 | $219,708 | $7,457,709 |
| Leasehold Improvements | $961,556 | $217,473 | $1,179,029 |
| Land | $828,634 | - | $828,634 |
| Equipment | $176,138 | $604,580 | $780,718 |
| Other Assets Org | $66,222 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalie Moise | Officer | FT | $156,000 | $156,000 |
| Luis Mota | CEO | PT | $150,000 | $150,000 |
| Stephany Montas | Officer | FT | $116,756 | $116,756 |
| Christain Banchon | Officer | PT | $102,526 | $102,526 |
Board Members and Trustees
| Name | Title |
|---|---|
| Arlene Archer | President |
| Cristian Mota | Board Member |
| Mirland Laroche | Secretary |
| Veronica Springer | Treasurer |
| Joyce Beckles Knights | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $80,496
- Program Service Revenue
- $14,794,989
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $80,496
- Change in Net Assets
- $-2,044,111
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,545,819 |
| Other Expenses | $5,373,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,355,261 | $335,994 | - | $9,691,255 |
| Fees for Services Other | $1,829,014 | $58,770 | - | $1,887,784 |
| Other Employee Benefits | $1,647,631 | $56,933 | - | $1,704,564 |
| Advertising | $740,803 | $2,265 | - | $743,068 |
| Occupancy | $508,569 | $4,500 | - | $513,069 |
| Fees for Services Legal | $184,812 | $277,508 | - | $462,320 |
| Insurance | $427,793 | $9,836 | - | $437,629 |
| Depreciation Depletion | $361,773 | $9,028 | - | $370,801 |
| Interest | $285,631 | $7,774 | - | $293,405 |
| Office Expenses | $139,673 | $50,453 | - | $190,126 |
| Fees for Services Accounting | $185,493 | - | - | $185,493 |
| Current Officers, Directors, Trustees, and Key Employees | - | $150,000 | - | $150,000 |
| Information Technology | $98,534 | $7,931 | - | $106,465 |
| Travel | $82,968 | - | - | $82,968 |
| Conferences and Meetings | $54,755 | $6,520 | - | $61,275 |
| Other Expenses | $8,434 | $634 | - | $9,068 |
| Total Functional Expenses | $15,941,450 | $978,146 | $0 | $16,919,596 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Portion Operating Lease | $3,322,350 |
| Salary & Wages Payable | $732,549 |
| Current Portion Operating Lease | $317,390 |
| Current Maturities of Note Payable | $135,665 |
| Current Portion of Finance Lease | $17,657 |
| Long Term Portion Finance Lease | $5,514 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Eprine Community Services Inc
- EIN
- 82-0678660
- Phone
- 7182555946
- Address
- 1650 EASTERN PARKWAY, BROOKLYN, NY 11233
Signing Officer
- Name
- Luis Mota
- Title
- CEO
- Phone
- 7182555946
- Signed
- 2026-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Luis Mota
- Formed
- 2017
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 659
Preparer
- Firm
- Braj Aggarwal CPA Pc
- Address
- 3705 74TH ST FL 3, JACKSON HEIGHTS, NY 11372-6337
- Preparer
- Braj Aggarwal
- Phone
- 7184264661
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“The organization services more than 100 clients.the staff members are titled as medicaid service coordinators.their job is to advocate for clients so that each of them is afforded all the necessary benefits for medicaid recipients who are either physically or mentally challenged. The organization does not charge the medicaid recipients.the organization's job is to evaluate the needs of families by making appointments, arranging transportation and proper follow up untill the appropriate services are rendered. Some of the organization staff will offer residential habilitation whereby young adults will be prepared for independent living in various areas such as daily living activities,socialization,friends,cognition and community inclusion where new relationships will be created with neighbors,friends.”
Form 990, Page 2, Part III, Line 4D
“The organization services more than 100 clients.the staff members are titled as medicaid service coordinators.their job is to advocate for clients so that each of them is afforded all the necessary benefits for medicaid recipients who are either physically or mentally challenged. The organization does not charge the medicaid recipients.the organization's job is to evaluate the needs of families by making appointments, arranging transportation and proper follow up untill the appropriate services are rendered. Some of the organization staff will offer residential habilitation whereby young adults will be prepared for independent living in various areas such as daily living activities,socialization,friends,cognition and community inclusion where new relationships will be created with neighbors,friends.”
Form 990, Part IX, Line 11G
“Bank charges 2,107 2,568 0 repairs & maintenance 608,282 17,600 0 misc. Expenses 115,126 -2,217 0 utilities 68,494 24,292 0 recruiting, retention & train 163,628 10,319 0 contracted & personal service 848,088 0 0 leasing 23,289 6,208 0 total 1,829,014 58,770 0”
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1585679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 395206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VARIOUS SERVICES AND ADVOCATE FOR THE MENTALLY AND PHYSICALLY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 740803 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 743068 |
| IRS990/AllOtherContributionsAmt | 0 | 80496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUIS MOTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182555946 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1650 EASTERN PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2351089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 667413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6520 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54755 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61275 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5373777 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14794989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2044111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11545819 |
| IRS990/CYTotalExpensesAmt | 0 | 16919596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14875485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9028 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 361773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 370801 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVICES MORE THAN 100 CLIENTS.THE STAFF MEMBERS ARE TITLED AS MEDICAID SERVICE COORDINATORS.THEIR JOB IS TO ADVOCATE FOR CLIENTS SO THAT EACH OF THEM IS AFFORDED ALL THE NECESSARY BENEFITS FOR MEDICAID RECIPIENTS WHO ARE EITHER PHYSICALLY OR MENTALLY CHALLENGED. THE ORGANIZATION DOES NOT CHARGE THE MEDICAID RECIPIENTS.THE ORGANIZATION'S JOB IS TO EVALUATE THE NEEDS OF FAMILIES BY MAKING APPOINTMENTS, ARRANGING TRANSPORTATION AND PROPER FOLLOW UP UNTILL THE APPROPRIATE SERVICES ARE RENDERED. SOME OF THE ORGANIZATION STAFF WILL OFFER RESIDENTIAL HABILITATION WHEREBY YOUNG ADULTS WILL BE PREPARED FOR INDEPENDENT LIVING IN VARIOUS AREAS SUCH AS DAILY LIVING ACTIVITIES,SOCIALIZATION,FRIENDS,COGNITION AND COMMUNITY INCLUSION WHERE NEW RELATIONSHIPS WILL BE CREATED WITH NEIGHBORS,FRIENDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 659 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 185493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 185493 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 277508 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 184812 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 462320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1829014 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1887784 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | NATALIE MOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUIS MOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANY MONTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTAIN BANCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARLENE ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE BECKLES KNIGHTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIRLAND LAROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRISTIAN MOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VERONICA SPRINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 156000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14875485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7931 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98534 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106465 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 427793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 437629 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7774 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 285631 |
| IRS990/InterestGrp/TotalAmt | 0 | 293405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1041761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9477629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9204329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10246090 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE VARIOUS SERVICES AND ADVOCATE FOR THE MENTALLY AND PHYSICALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5447568 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5316404 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5609035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3931374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5609035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3931374 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 508569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 513069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 139673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190126 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3038842 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3622608 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1647631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1704564 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPENSED EQUIPMNENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9068 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3108324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4531125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 335994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9355261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9691255 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3411 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3411 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129237 |
| IRS990/PrincipalOfficerNm | 0 | LUIS MOTA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 366450 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OMH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13726698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1016833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13726698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1016833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51458 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION SERVICES MORE THAN 100 CLIENTS.THE STAFF MEMBERS ARE TITLED AS MEDICAID SERVICE COORDINATORS.THEIR JOB IS TO ADVOCATE FOR CLIENTS SO THAT EACH OF THEM IS AFFORDED ALL THE NECESSARY BENEFITS FOR MEDICAID RECIPIENTS WHO ARE EITHER PHYSICALLY OR MENTALLY CHALLENGED. THE ORGANIZATION DOES NOT CHARGE THE MEDICAID RECIPIENTS.THE ORGANIZATION'S JOB IS TO EVALUATE THE NEEDS OF FAMILIES BY MAKING APPOINTMENTS, ARRANGING TRANSPORTATION AND PROPER FOLLOW UP UNTILL THE APPROPRIATE SERVICES ARE RENDERED. SOME OF THE ORGANIZATION STAFF WILL OFFER RESIDENTIAL HABILITATION WHEREBY YOUNG ADULTS WILL BE PREPARED FOR INDEPENDENT LIVING IN VARIOUS AREAS SUCH AS DAILY LIVING ACTIVITIES,SOCIALIZATION,FRIENDS,COGNITION AND COMMUNITY INCLUSION WHERE NEW RELATIONSHIPS WILL BE CREATED WITH NEIGHBORS,FRIENDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15941450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 649267 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 720 |
| IRS990/PYOtherExpensesAmt | 0 | 4197232 |
| IRS990/PYOtherRevenueAmt | 0 | 22886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15568991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -326220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12370852 |
| IRS990/PYTotalExpensesAmt | 0 | 16568084 |
| IRS990/PYTotalRevenueAmt | 0 | 16241864 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2044111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16218258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12141249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9584410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8935867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46960280 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14794989 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46960280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16218258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12141249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9584410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8935867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46960280 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46960280 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7238001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219708 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7457709 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 176138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 604580 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 780718 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 828634 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 828634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 961556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 217473 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1179029 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3556386 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 66222 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3322350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 732549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 317390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 135665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 17657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 5514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM PORTION OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALARY & WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CURRENT MATURITIES OF NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CURRENT PORTION OF FINANCE LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LONG TERM PORTION FINANCE LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9204329 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3622608 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4531125 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NATALIE MOISE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SERVICES MORE THAN 100 CLIENTS.THE STAFF MEMBERS ARE TITLED AS MEDICAID SERVICE COORDINATORS.THEIR JOB IS TO ADVOCATE FOR CLIENTS SO THAT EACH OF THEM IS AFFORDED ALL THE NECESSARY BENEFITS FOR MEDICAID RECIPIENTS WHO ARE EITHER PHYSICALLY OR MENTALLY CHALLENGED. THE ORGANIZATION DOES NOT CHARGE THE MEDICAID RECIPIENTS.THE ORGANIZATION'S JOB IS TO EVALUATE THE NEEDS OF FAMILIES BY MAKING APPOINTMENTS, ARRANGING TRANSPORTATION AND PROPER FOLLOW UP UNTILL THE APPROPRIATE SERVICES ARE RENDERED. SOME OF THE ORGANIZATION STAFF WILL OFFER RESIDENTIAL HABILITATION WHEREBY YOUNG ADULTS WILL BE PREPARED FOR INDEPENDENT LIVING IN VARIOUS AREAS SUCH AS DAILY LIVING ACTIVITIES,SOCIALIZATION,FRIENDS,COGNITION AND COMMUNITY INCLUSION WHERE NEW RELATIONSHIPS WILL BE CREATED WITH NEIGHBORS,FRIENDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION SERVICES MORE THAN 100 CLIENTS.THE STAFF MEMBERS ARE TITLED AS MEDICAID SERVICE COORDINATORS.THEIR JOB IS TO ADVOCATE FOR CLIENTS SO THAT EACH OF THEM IS AFFORDED ALL THE NECESSARY BENEFITS FOR MEDICAID RECIPIENTS WHO ARE EITHER PHYSICALLY OR MENTALLY CHALLENGED. THE ORGANIZATION DOES NOT CHARGE THE MEDICAID RECIPIENTS.THE ORGANIZATION'S JOB IS TO EVALUATE THE NEEDS OF FAMILIES BY MAKING APPOINTMENTS, ARRANGING TRANSPORTATION AND PROPER FOLLOW UP UNTILL THE APPROPRIATE SERVICES ARE RENDERED. SOME OF THE ORGANIZATION STAFF WILL OFFER RESIDENTIAL HABILITATION WHEREBY YOUNG ADULTS WILL BE PREPARED FOR INDEPENDENT LIVING IN VARIOUS AREAS SUCH AS DAILY LIVING ACTIVITIES,SOCIALIZATION,FRIENDS,COGNITION AND COMMUNITY INCLUSION WHERE NEW RELATIONSHIPS WILL BE CREATED WITH NEIGHBORS,FRIENDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES 2,107 2,568 0 REPAIRS & MAINTENANCE 608,282 17,600 0 MISC. EXPENSES 115,126 -2,217 0 UTILITIES 68,494 24,292 0 RECRUITING, RETENTION & TRAIN 163,628 10,319 0 CONTRACTED & PERSONAL SERVICE 848,088 0 0 LEASING 23,289 6,208 0 TOTAL 1,829,014 58,770 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15750606 |
| IRS990/TotalAssetsEOYAmt | 0 | 13892967 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15750606 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13892967 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 80496 |
| IRS990/TotalEmployeeCnt | 0 | 659 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 978146 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 15941450 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 16919596 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10141571 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9961593 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10141571 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9961593 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5609035 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3931374 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 15941450 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 15941450 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14794989 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 525282 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14794989 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 14875485 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15750606 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13892967 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 82968 |
| IRS990/TravelGrp/TotalAmt | 0 | 82968 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1650 EASTERN PARKWAY |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11233 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EPRINE.COM |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.