CHEMLU DEVELOPMENTAL DISABILITIES CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHEMLU DEVELOPMENTAL DISABILITIES CENTER INC (EIN 35-2198039)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349309484
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T16:30:12-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROTH & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1428 36TH STREET SUITE 200	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11218	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	352198039	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHEMLU DEVELOPMENTAL DISABILITIES	BusinessNameLine1
Business Name Line2	CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHEM	NameControl
Phone	8457741422	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2100	AddressLine1
City	MONROE	City
State	NY	State
ZIP Code	10949	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PINKUS JAKOBOWITZ	Name
Title	PRESIDENT	Title
Phone	8457741422	Phone
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ZACHARIA WAXLER	Name
Phone	7182361600	Phone
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	MAALUH DISABILITIES SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MR PINKUS JAKOBOWITZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2100	AddressLine1
City	MONROE	City
State	NY	State
ZIP Code	10949	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1568786	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	A HEALTH & HUMAN SERVICES ORGANIZATION THAT OPERATES RESIDENCES AND VARIOUS OTHER SOCIAL PROGRAMS FOR THE DEVELOPMENTALLY DISABLED AND OTHER INDIVIDUALS IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	61	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1100	ContributionsGrantsPriorYear
Contributions Grants Current Year	750	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1536692	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1567967	ProgramServiceRevenueCY
Investment Income Prior Year	66	InvestmentIncomePriorYear
Investment Income Current Year	69	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1537858	TotalRevenuePriorYear
Total Revenue Current Year	1568786	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1156360	SalariesEtcPriorYear
Salaries Etc Current Year	1167189	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	237109	OtherExpensePriorYear
Other Expenses Current Year	202440	OtherExpensesCurrentYear
Total Expenses Prior Year	1393469	TotalExpensesPriorYear
Total Expenses Current Year	1369629	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	144389	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	199157	RevenuesLessExpensesCY
Total Assets BOY	450394	TotalAssetsBOY
Total Assets EOY	461246	TotalAssetsEOY
Total Liabilities BOY	422800	TotalLiabilitiesBOY
Total Liabilities EOY	333567	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	27594	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	127679	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	A HEALTH & HUMAN SERVICES ORGANIZATION THAT OPERATES RESIDENCES AND VARIOUS OTHER SOCIAL PROGRAMS FOR THE DEVELOPMENTALLY DISABLED AND OTHER INDIVIDUALS IN NEED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	314139	Expense
Revenue	591436	Revenue
Description	DAY HABILITATION SERVICES 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 ARE DESIGNED TO FOSTER THE DEVELOPMENT OF SKILLS AND APPROPRIATE BEHAVIOR, GREATER INDEPENDENCE, COMMUNITY INCLUSION, RELATIONSHIP BUILDING, SELF-ADVOCACY AND INFORMED CHOICE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	271299	Expense
Revenue	632436	Revenue
Description	RESIDENTIAL HABILITATION PROGRAM INCLUDES THE CARE, SKILLS, TRAINING AND SUPERVISION PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN A NON-INSTITUTIONAL SETTING. SERVICES INCLUDE ASSISTANCE WITH ACQUISITION, RETENTION, OR IMPROVEMENT IN SKILLS RELATED TO ACTIVITIES OF DAILY LIVING ALONG WITH THE SOCIAL AND ADAPTIVE SKILLS NECESSARY TO ENABLE THE INDIVIDUAL TO RESIDE IN A NON-INSTITUTIONAL SETTING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	67908	Expense
Revenue	124377	Revenue
Description	MEDICAID SERVICE COORDINATION PROGRAM ASSISTS PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN GAINING ACCESS TO SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	447683	Expense
Revenue	221545	Revenue
Description	OTHER PROGRAM SERVICES: INDIVIDUAL SUPPORT SERVICES PROVIDE ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN LOCATING, LEASING, OR BUYING INDIVIDUALIZED LIVING ARRANGEMENTS THAT ARE ALTERNATIVES TO TRADITIONAL GROUP LIVING; RESPITE SERVICES PROVIDE RELIEF FROM THE DEMANDS OF CARE GIVING TO INDIVIDUALS WHO ARE RESPONSIBLE FOR THE PRIMARY CARE AND SUPPORT OF AN INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	447683	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	221545	TotalOfOtherProgramServiceRev
Total Program Service Expense	1101029	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	61	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PINKUS JAKOBOWITZ	NamePerson
Telephone Number	8457741422	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 GARFIELD RD SUITE 201	AddressLine1
City	MONROE	City
State	NY	State
ZIP Code	10950	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
MEIR DEUTSCH
VICE PRESIDE	1.00	X	0	0	0
MENDEL FRIEDMAN
VICE PRESIDE	1.00	X	0	0	0
ABRAHAM SHLESINGER
SECRETARY	1.00	X	0	0	0
JOEL WEINSTOCK
PRESIDENT	1.00	X	0	0	0
ISSAC STEINMETZ
TREASURER	1.00	X	0	0	0
MOSES BRAVER
COO/CFO	52.00		196128	0	0	X
PINKUS JAKOBOWITZ
CEO	32.00		61065	0	0	X
ARON TEITELBAUM
PROGRAM DIRE	52.00		151318	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	408511	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	750	AllOtherContributions
Total Contributions	750	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEDICAID	Description
Total Revenue Column	1567967	TotalRevenueColumn
Related Or Exempt Function Income	1567967	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1567967	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	69	TotalRevenueColumn
Related Or Exempt Function Income	69	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1568786	TotalRevenueColumn
Related Or Exempt Function Income	1568036	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	408511	Total
Program Services	296252	ProgramServices
Management And General	112259	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	621093	Total
Program Services	591108	ProgramServices
Management And General	29985	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	64841	Total
Program Services	37351	ProgramServices
Management And General	27490	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72744	Total
Program Services	52291	ProgramServices
Management And General	20453	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6210	Total
Management And General	6210	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10108	Total
Program Services	131	ProgramServices
Management And General	9977	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5983	Total
Management And General	5983	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17050	Total
Program Services	11160	ProgramServices
Management And General	5890	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	16644	Total
Management And General	16644	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6597	Total
Program Services	6597	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2419	Total
Management And General	2419	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLIENT EXPENSES	69692	69692
TRANSPORTATION	17793	14481	3312
TELEPHONE	13081	3960	9121
UTILITIES	11326	7293	4033
FOOD	8532	8488	44

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17005	Total
Program Services	2225	ProgramServices
Management And General	14780	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1369629	Total
Program Services	1101029	ProgramServices
Management And General	268600	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75224	BOY
EOY	72127	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	348914	BOY
EOY	379004	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	11383	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2552	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	29698	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19583	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12321	BOY
EOY	10115	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	450394	BOY
EOY	461246	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	411659	BOY
EOY	258161	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	11141	BOY
EOY	4122	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	71284	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	422800	BOY
EOY	333567	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27594	BOY
EOY	127679	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27594	BOY
EOY	127679	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	450394	BOY
EOY	461246	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	199157	ReconcilationRevenueExpenses
Reconcilation Other Changes	-99072	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1100	CurrentTaxYearMinus1Year
Current Tax Year	750	CurrentTaxYear
Total	4847	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	249869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1220257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1536692	CurrentTaxYearMinus1Year
Current Tax Year	1568036	CurrentTaxYear
Total	5071037	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	249869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1223254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1537792	CurrentTaxYearMinus1Year
Current Tax Year	1568786	CurrentTaxYear
Total	5075884	Total

Field	Value	IRS element (for citing)
Public Support Total509	5075884	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66	CurrentTaxYearMinus1Year
Current Tax Year	69	CurrentTaxYear
Total	221	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66	CurrentTaxYearMinus1Year
Current Tax Year	69	CurrentTaxYear
Total	221	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1053	CurrentTaxYearMinus2Years
Total	1225	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	249881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1224337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1537858	CurrentTaxYearMinus1Year
Current Tax Year	1568855	CurrentTaxYear
Total	5077330	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	0.99960	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26303	OtherCostOrOtherBasis
Depreciation	17643	Depreciation
Book Value	8660	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3395	OtherCostOrOtherBasis
Depreciation	1940	Depreciation
Book Value	1455	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10115	TotalOfBookValueLandBuildings

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
MOSES BRAVER
196128	196128
ARON TEITELBAUM
151318	151318

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAM SERVICES: INDIVIDUAL SUPPORT SERVICES PROVIDE ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN LOCATING, LEASING, OR BUYING INDIVIDUALIZED LIVING ARRANGEMENTS THAT ARE ALTERNATIVES TO TRADITIONAL GROUP LIVING; RESPITE SERVICES PROVIDE RELIEF FROM THE DEMANDS OF CARE GIVING TO INDIVIDUALS WHO ARE RESPONSIBLE FOR THE PRIMARY CARE AND SUPPORT OF AN INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	DUE TO VARIOUS ERRORS IN ESTIMATES, MANAGEMENT MADE ADJUSTMENTS TO PRIOR PERIOD NUMBERS.