2023-10-15T13:42:44-04:00 2022-12-31 821248540 BUNKER AND COMPANY CPA PLLC 1054 43RD ST BROOKLYN NY 112191243 990 2022-01-01 352198039 CHEMLU DEVELOPMENTAL DISABILITIES CENTER INC CHEM 8457741422 PO BOX 2100 MONROE NY 10949 JOEL GROSS PRESIDENT 8457741422 2023-10-13 true JOEL GROSS XXX-XX-XXXX false JOEL LOWY P00370998 7184384858 2023-10-13 2022 2023-04-26 12:10:37Z MAALUH DISABILITIES SERVICES JOEL GROSS 2 GARFIELD ROAD MONROE NY 10950 1951558 false X X 2003 NY TO PROVIDE SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 5 5 59 5 0 402184 148700 1127597 1796689 12 6169 0 1529793 1951558 0 0 940867 1022896 0 0 429847 967849 1370714 1990745 159079 -39187 596066 936549 576455 956125 19611 -19576 X TO PROVIDE SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. false false 339378 253375 WE PROVIDED DAY HABILITATION SERVICES TO ASSIST INDIVIDUALS TO ACQUIRE, RETAIN OR IMPROVE THEIR SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS INCLUDING COMMUNICATION, TRAVEL AND OTHER AREAS IN ADULT EDUCATION. ACTIVITIES AND ENVIRONMENTS WERE DESIGNED TO FOSTER THE DEVELOPMENT OF SKILLS AND APPROPRIATE BEHAVIOR, GREATER INDEPENDENCE, COMMUNITY INCLUSION, RELATIONSHIP BUILDING, SELF-ADVOCACY AND INFORMED CHOICE. 417537 491401 WE PROVIDED COMMUNITY HABILITATION: HOURLY COMMUNITY HABILITATION SERVICES ARE HABILITATION SERVICES THAT ARE PROVIDED TO INDIVIDUALS WHO DO NOT RESIDE IN A RESIDENCE WHICH IS CERTIFIED OR OPERATED BY OPWDD. SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (HANDS-ON), COMMUNITY INCLUSION AND RELATIONSHIP BUILDING, TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, DEVELOPMENT OF SOCIAL SKILLS, LEISURE SKILLS, SELF-ADVOCACY AND INFORMED CHOICE SKILLS, AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY. 669378 746838 RESPITE: PROVIDES RELIEF TO FAMILIES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, TAKE THE CHILDREN OUT FOR SEVERAL HOURS, BABYSIT AT HOME, RECREATIONAL ACTIVITIES, AND FULL-DAY RESPITE PROGRAM FOR SUNDAYS, LEGAL HOLIDAYS, AND SCHOOL BREAKS. 327480 305075 WE PROVIDED OTHER PROGRAMS INCLUDING: INDIVIDUAL SUPPORT SERVICES; WHICH PROVIDED ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN LOCATING, LEASING, OR BUYING INDIVIDUALIZED LIVING ARRANGEMENTS THAT ARE ALTERNATIVES TO TRADITIONAL GROUP LIVING. 327480 305075 1753773 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 5 0 false 59 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true false true false false false false NY X X JOEL GROSS 8457741422 2 GARFIELD ROAD MONROE NY 10950 X JOEL GROSS PRESIDENT 18.00 X X 0 0 0 ISAAC FISCHER TREASURER 1.00 X X 0 0 0 JOEL WEINSTOCK SECRETARY 1.00 X X 0 0 0 LEIBISH DRUMMER MEMBER 1.00 X X 0 0 0 MENDEL FRIEDMAN MEMBER 1.00 X X 0 0 0 false false false 148700 148700 148700 PROGRAM SERVICE REVENUE 624100 1796689 1796689 1796689 6169 6169 1951558 1796689 6169 X 111156 61136 50020 768246 741756 26490 82217 81158 1059 61277 55341 5936 10000 10000 43500 43500 647568 602787 44781 5458 4549 909 91350 78158 13192 101677 88391 13286 19451 8481 10970 14408 14408 5933 5339 594 6508 5514 994 CONSUMER EXPENSES 21996 21163 833 1990745 1753773 236972 0 118463 211612 461276 421211 2731 4818 23265 8502 13596 14763 284145 596066 936549 75301 141803 33134 26183 148700 319320 788139 576455 956125 X 19611 -19576 19611 -19576 596066 936549 X -39187 X false true X false false X 4472 55186 70362 402184 148700 680904 1097958 926331 797068 1127597 1796689 5745643 1102430 981517 867430 1529781 1945389 6426547 6426547 1 11 12 6169 6193 1 11 12 6169 6193 1102430 981518 867441 1529793 1951558 6432740 0.99900 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23265 8502 14763 14763 ROU ASSET 273145 SECURITY DEPOSIT 11000 284145 EIDL LOAN 514994 LEASE OBLIGATION 273145 788139 1951558 1951558 1951558 1990745 1990745 1990745 X LOAN FORGIVENES 1 148700 false false false FORM 990, PAGE 2, PART III, LINE 4D WE PROVIDED OTHER PROGRAMS INCLUDING: INDIVIDUAL SUPPORT SERVICES; WHICH PROVIDED ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN LOCATING, LEASING, OR BUYING INDIVIDUALIZED LIVING ARRANGEMENTS THAT ARE ALTERNATIVES TO TRADITIONAL GROUP LIVING. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED AND A COPY IS PROVIDED TO THE BOARD FOR REVIEW, ONCE THEY COMPLETE THEIR REVIEW AND APPROVE IT, THE PRESIDENT SIGNS THE RETURN AND IT IS SUBMITTED BY THE PREPARER. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SAME ADDRESS WHERE THE BOOKS AND RECORDS ARE MAINTAINED. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 602,787 44,781 0 FORM 990, PART XI, LINE 9 ROUNDING 0