Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 84-2976778 • 501(c)3 • New York, NY
Profile
To provide assistance to individuals suffering from addiction and alcoholism and to their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$845,048
Up $356,131 (+73%) from 2023
Liabilities
Down$102,899
Down $9,470 (-8.4%) from 2023
Net Assets
Up$742,149
Up $365,601 (+97%) from 2023
Revenue
Up$1,962,784
Up $572,770 (+41%) from 2023
Expenses
Up$1,597,059
Up $40,680 (+2.6%) from 2023
Net Income
Up$365,725
Up $532,090 (+320%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is to provide assistance to individuals suffering from addiction and alcoholism, and to their families.
To provide assistance to individuals suffering from addiction and alcoholism and to their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $438,794 | $794,185 | ▲ $355,391 |
| Prepaid Expenses and Deferred Charges | $37,461 | $40,430 | ▲ $2,969 |
| Land, Buildings, and Equipment, Net | $12,662 | $8,441 | ▼ $4,221 |
| Investments in Publicly Traded Securities | - | $1,992 | - |
| Total Assets | $488,917 | $845,048 | ▲ $356,131 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,406 | $63,216 | ▲ $17,810 |
| Grants Payable | $66,963 | $39,633 | ▼ $27,330 |
| Deferred Revenue | - | $50 | - |
| Total Liabilities | $112,369 | $102,899 | ▼ $9,470 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $376,548 | $742,149 | ▲ $365,601 |
| Total Net Assets Fund Balance | $376,548 | $742,149 | ▲ $365,601 |
| Total Liabilities and Net Assets / Fund Balance | $488,917 | $845,048 | ▲ $356,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,441 | $12,661 | $21,102 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Lerner | Director of Engagement | FT | $127,964 | $127,964 |
| Matthew Stefanko | Interim Ed | FT | $36,923 | $36,923 |
| Name | Title |
|---|---|
| Matthew Rinklin | Chair |
| Zac Clark | Vice Chair |
| Aaron Hancock | Board Director |
| Andrew Schwartz | Board Director |
| Barb Barnhart | Board Director |
| Cassidy Mara | Board Director |
| Dorothy Devlin | Board Director |
| Hilary Phelps | Board Director |
| Jeffrey Baum | Secretary & Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $708,737 |
| Grants and Similar Amounts Paid | $536,010 |
| Salaries, Compensation, and Employee Benefits | $352,312 |
| Total Fundraising Expense | $300,263 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $536,010 | - | - | $536,010 |
| Other Salaries and Wages | $86,989 | $66,283 | $141,460 | $294,732 |
| Fees for Services Other | $33,476 | $33,187 | $79,475 | $146,138 |
| Office Expenses | $5,781 | $13,849 | $46,913 | $66,543 |
| Other Expenses | $81,919 | $48,737 | - | $48,737 |
| Occupancy | $21,168 | $19,903 | $4,423 | $45,494 |
| Current Officers, Directors, Trustees, and Key Employees | $10,899 | $8,303 | $17,721 | $36,923 |
| Payroll Taxes | $5,717 | $3,952 | $9,148 | $18,817 |
| Depreciation Depletion | - | $4,221 | - | $4,221 |
| Insurance | - | $3,697 | - | $3,697 |
| Other Employee Benefits | - | $1,840 | - | $1,840 |
| Advertising | - | $281 | $1,123 | $1,404 |
| Travel | $1,133 | - | - | $1,133 |
| Total Functional Expenses | $1,092,543 | $204,253 | $300,263 | $1,597,059 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Caron Treatment Services | Wernersville, PW | 501c3 | Scholarship for Individual to Recieve Mental Health Treatment | $90,500 |
| Charlie Health | New York, NY | 501c3 | Scholarship for Individual to Recieve Mental Health Treatment | $89,217 |
| High Watch Recovery Center | Kent, CT | - | Scholarship for Individual to Recieve Mental Health Treatment | $57,500 |
| Surfside Recovery Services | Ventnor City, NJ | - | Scholarship for Individual to Recieve Mental Health Treatment | $42,832 |
| Ashley Addiction Treatment | Havre De Grace, MD | 501c3 | Scholarship Fund for Individuals to Recieve Addiction Treatment | $40,000 |
| Cirque Lodge | Orem, UT | - | Scholarship for Individual to Recieve Mental Health Treatment | $15,000 |
| OCEAN'S RECOVERY | Johnston, RI | - | Scholarship for Individual to Recieve Mental Health Treatment | $15,000 |
| Intergated Life Center | Nashville, TN | - | Scholarship for Individual to Recieve Mental Health Treatment | $10,200 |
| Alta Mira | Sausalito, CA | 501c3 | Scholarship for Individual to Recieve Addiction Treatment | $10,000 |
| Berkshire Transition Network | Great Barrington, ME | 501c3 | Scholarship Fund for Individuals to Recieve Addiction Treatment | $10,000 |
| Momenta | Glenwood Springs, CO | - | Scholarship for Individual to Recieve Mental Health Treatment | $10,000 |
| Red Oak Treatment | Leicester, NC | - | Scholarship for Individual to Recieve Mental Health Treatment | $10,000 |
| Sylvia Brafman | Ramarac, FL | - | Scholarship for Individual to Recieve Mental Health Treatment | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $288,274 |
| Fundraising Gross Income | $288,274 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $689,792 | $288,274 | $288,274 | $0 |
| Total Events | $689,792 | $288,274 | $288,274 | $0 |
“The form 990 is reviewed and approved by the authorized officials prior to filing with the irs.”
“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”
“Compensations are discussed and approved by the board of directors.”
“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
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 | 45406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO INDIVIDUALS SUFFERING FROM ADDICTION AND ALCOHOLISM AND TO THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1123 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1404 |
| IRS990/AllOtherContributionsAmt | 0 | 1558273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6468836196 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 WEST 19TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 438794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 794185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10899 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 401518 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1959791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 536010 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2993 |
| IRS990/CYOtherExpensesAmt | 0 | 708737 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 365725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352312 |
| IRS990/CYTotalExpensesAmt | 0 | 1597059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 300263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1962784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4221 |
| IRS990/Desc | 0 | PROVIDING SUPPORT FOR THE TREATMENT OF ADDICTION AND MENTAL HEALTH RECOVERY AND SCHOLARSHIPS FOR MINORITIES, COLLEGE STUDENTS, WOMEN AND THE LGBTQ COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1092543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 79475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33187 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 146138 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW RINKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZAC CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HILARY PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASSIDY MARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARB BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW STEFANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES LERNER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 36923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127964 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF ENGAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 401518 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 288274 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 288274 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 536010 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 66963 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 39633 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 536010 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 536010 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2251058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2993 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1992 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21102 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | TO PROVIDE ASSISTANCE TO INDIVIDUALS SUFFERING FROM ADDICTION AND ALCOHOLISM AND TO THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 376548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 742149 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 376548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 742149 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4423 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19903 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45494 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66543 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1840 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48737 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 294732 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9148 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18817 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37461 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40430 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY BAUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1388169 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 603908 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1845 |
| IRS990/PYOtherExpensesAmt | 0 | 742058 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210413 |
| IRS990/PYTotalExpensesAmt | 0 | 1556379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1390014 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365725 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1959791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 944765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5064525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4838 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 598311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5064525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1959791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 944765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5064525 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5069363 |
| 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 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21102 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 401518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 401518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 288274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 689792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 689792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 288274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 288274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 288274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 288274 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 90500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 89217 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 57500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 42832 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIP FOR INDIVIDUAL TO RECIEVE ADDICTION TREATMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLARSHIP FUND FOR INDIVIDUALS TO RECIEVE ADDICTION TREATMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SCHOLARSHIP FUND FOR INDIVIDUALS TO RECIEVE ADDICTION TREATMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SCHOLARSHIP FOR INDIVIDUAL TO RECIEVE MENTAL HEALTH TREATMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SCHOLARSHIP FOR INDIVIDUAL TO RECIEVE MENTAL HEALTH TREATMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SCHOLARSHIP FOR INDIVIDUAL TO RECIEVE MENTAL HEALTH TREATMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SCHOLARSHIP FOR INDIVIDUAL TO RECIEVE MENTAL HEALTH TREATMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SCHOLARSHIP FOR INDIVIDUAL TO RECIEVE MENTAL HEALTH TREATMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | SCHOLARSHIP FOR INDIVIDUAL TO RECIEVE MENTAL HEALTH TREATMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | SCHOLARSHIP FOR INDIVIDUAL TO RECIEVE MENTAL HEALTH TREATMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | SCHOLARSHIP FOR INDIVIDUAL TO RECIEVE MENTAL HEALTH TREATMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | SCHOLARSHIP FOR INDIVIDUAL TO RECIEVE MENTAL HEALTH TREATMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | SCHOLARSHIP FOR INDIVIDUAL TO RECIEVE MENTAL HEALTH TREATMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALTA MIRA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ASHLEY ADDICTION TREATMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BERKSHIRE TRANSITION NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CARON TREATMENT SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CHARLIE HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CIRQUE LODGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | HIGH WATCH RECOVERY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | INTERGATED LIFE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | MOMENTA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | OCEAN'S RECOVERY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | RED OAK TREATMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | SURFSIDE RECOVERY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | SYLVIA BRAFMAN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521126145 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 236050680 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 060674970 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 271459725 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 814634366 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 814634366 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 125 BULKLEY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 800 TYDINGS LN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 15 COMMONWEALTH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 243 N GALEN HALL RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 169 MADISON AVE STE 15011 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 777 PALISADE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 62 CARTER RD |
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