Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 01-0565218 • 501(c)3 • New York, NY
Profile
To inspire and organize teen volunteers to provide ongoing companionship and complimentary beauty makeovers to women living in senior homes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,965,994
Up $226,207 (+13%) from 2023
Liabilities
Up$355,408
Up $129,931 (+58%) from 2023
Net Assets
Up$1,610,586
Up $96,276 (+6.4%) from 2023
Revenue
Down$963,782
Down $2,694 (-0.3%) from 2023
Expenses
Up$867,506
Up $254,842 (+42%) from 2023
Net Income
Down$96,276
Down $257,536 (-73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To inspire and organize teen volunteers to provide ongoing companionship and complimentary beauty makeovers to women living in senior homes.
Provide ongoing companionship and complimentary beauty makeovers to women living in senior homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $864,222 | $1,296,484 | ▲ $432,262 |
| Cash and Non-Interest-Bearing Accounts | $466,296 | $489,631 | ▲ $23,335 |
| Savings and Temporary Cash Investments | $250,180 | $50,198 | ▼ $199,982 |
| Prepaid Expenses and Deferred Charges | - | $7,149 | - |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Total Assets | $1,739,787 | $1,965,994 | ▲ $226,207 |
| Other Assets Total | $159,089 | $122,532 | ▼ $36,557 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,067 | $216,110 | ▲ $145,043 |
| Other Liabilities | $154,410 | $139,298 | ▼ $15,112 |
| Total Liabilities | $225,477 | $355,408 | ▲ $129,931 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,514,310 | $1,583,098 | ▲ $68,788 |
| Net Assets With Donor Restrictions | - | $27,488 | - |
| Total Net Assets Fund Balance | $1,514,310 | $1,610,586 | ▲ $96,276 |
| Total Liabilities and Net Assets / Fund Balance | $1,739,787 | $1,965,994 | ▲ $226,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $113,723 | - | - |
| Other Securities | $1,296,484 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Boyens | Founder & Chief Executive | FT | $145,000 | $145,000 |
| Name | Title |
|---|---|
| Marisa Kabasinskas | Chairwoman |
| Eric S Fisch | Director |
| Joshua Wise | Director |
| Tammy Tran | Director |
| Susan Schulz Wuornos | Secretary |
| Saralyn Doyle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $572,741 |
| Other Expenses | $277,826 |
| Total Fundraising Expense | $95,658 |
| Grants and Similar Amounts Paid | $16,939 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,914 | $12,938 | $29,236 | $252,088 |
| Current Officers, Directors, Trustees, and Key Employees | $122,673 | $7,561 | $17,086 | $147,320 |
| Other Employee Benefits | $99,905 | $11,370 | $31,466 | $142,741 |
| Fees for Services Other | $63,046 | $605 | $5,150 | $68,801 |
| Occupancy | $42,585 | $3,195 | - | $45,780 |
| Payroll Taxes | $21,411 | $2,437 | $6,744 | $30,592 |
| Information Technology | $21,490 | $255 | - | $21,745 |
| Office Expenses | $7,445 | $6,432 | $3,968 | $17,845 |
| Grants to Domestic Individuals | $16,939 | - | - | $16,939 |
| Fees for Service Investment Mgmnt Fees | - | $12,604 | - | $12,604 |
| Travel | $7,195 | $91 | $1,853 | $9,139 |
| Fees for Services Accounting | - | $8,764 | - | $8,764 |
| Advertising | $8,319 | - | - | $8,319 |
| Insurance | - | $3,520 | - | $3,520 |
| Other Expenses | $1,030 | $92 | $155 | $1,030 |
| Total Functional Expenses | $701,984 | $69,864 | $95,658 | $867,506 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,231,004 |
| Total Expenses per Form 990 | $867,506 |
| Expenses per Audited Statements | $854,902 |
| Expenses Not Reported on Form 990 | $376,102 |
| Expenses Not Reported on Financial Statements | $12,604 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,788 |
| Fundraising Gross Income | $53,788 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $454,050 | $53,788 | $53,788 | $0 |
| Total Events | $454,050 | $53,788 | $53,788 | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating Lease | $120,748 |
| Refundable Advances | $18,550 |
“Two members of the board of directors are related.”
“The form 990 has been reviewed by the board prior to filing. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”
“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.”
“This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The process has not changed from prior year.”
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 | 71067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ONGOING COMPANIONSHIP AND COMPLIMENTARY BEAUTY MAKEOVERS TO WOMEN LIVING IN SENIOR HOMES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8319 |
| IRS990/AllOtherContributionsAmt | 0 | 461685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARALYN DOYLE TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6319219071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 20488 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 466296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 489631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17086 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7561 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 400262 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 861947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16939 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83858 |
| IRS990/CYOtherExpensesAmt | 0 | 277826 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 572741 |
| IRS990/CYTotalExpensesAmt | 0 | 867506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 963782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GLAMOURGALS WORKS WITH CHAPTERS OF STUDENTS IN HIGH SCHOOLS AND COLLEGES ACROSS THE COUNTRY. WE ARE BUILDING A MOVEMENT OF COMPASSIONATE TEEN LEADERS BY EMPOWERING STUDENTS TO MAKE POSITIVE CHANGES IN THEIR OWN COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27488 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 701984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8764 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8764 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63046 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68801 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12604 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12604 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | MARISA KABASINSKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN SCHULZ WUORNOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARALYN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC S FISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL BOYENS |
| 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 | 145000 |
| 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/TitleTxt | 0 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FOUNDER & CHIEF EXECUTIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 400262 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53788 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53788 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73553 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 16939 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16939 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16939 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1657517 |
| IRS990/GrossReceiptsAmt | 0 | 2601534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10305 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 864222 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1296484 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1583964 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE AND ORGANIZE TEEN VOLUNTEERS TO PROVIDE ONGOING COMPANIONSHIP AND COMPLIMENTARY BEAUTY MAKEOVERS TO WOMEN LIVING IN SENIOR HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1514310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1610586 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 73553 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73553 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1514310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1583098 |
| IRS990/NoncashContributionsAmt | 0 | 19339 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45780 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3968 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159089 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122532 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31466 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142741 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6744 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30592 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7149 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL BOYENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 947504 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1603 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8199 |
| IRS990/PYOtherExpensesAmt | 0 | 194614 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 353812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416447 |
| IRS990/PYTotalExpensesAmt | 0 | 612664 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 966476 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17977 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250180 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 861947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 947504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 740077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3472839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92156 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 160482 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3311661 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 161178 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 861947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 947504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 740077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3472839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3564995 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 376102 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 376102 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 376102 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12604 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 854902 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 12604 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 12604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8809 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 113723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1296484 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | U.S. TREASURY BILLS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 376102 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12604 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 951178 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 122532 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1296484 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 867506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 139298 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 963782 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1327280 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1231004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 400262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 400262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 454050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 454050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 53788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 53788 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16939 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990. PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | DC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1739787 |
| IRS990/TotalAssetsEOYAmt | 0 | 1965994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1739787 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1965994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 861947 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
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