Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2023 • EIN 06-0899313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$10,923,715
Up $1,323,014 (+14%) from 2022
Net Assets
Up$10,531,329
Up $1,266,154 (+14%) from 2022
Liabilities
Up$392,386
Up $56,860 (+17%) from 2022
Revenue
Up$5,031,500
Up $941,943 (+23%) from 2022
Expenses
Up$3,765,326
Up $36,171 (+1.0%) from 2022
Net Income
Up$1,266,174
Up $905,772 (+251%) from 2022
To provide training, skill improvement, and safety education to eligible participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $9,265,175 | $10,531,329 | ▲ $1,266,154 |
| Investments in Publicly Traded Securities | $4,395,195 | $4,631,108 | ▲ $235,913 |
| Land, Buildings, and Equipment, Net | $2,983,145 | $3,234,647 | ▲ $251,502 |
| Savings and Temporary Cash Investments | $1,752,866 | $2,316,456 | ▲ $563,590 |
| Accounts Receivable | $361,325 | $471,626 | ▲ $110,301 |
| Prepaid Expenses and Deferred Charges | $108,170 | $269,878 | ▲ $161,708 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $9,600,701 | $10,923,715 | ▲ $1,323,014 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $335,526 | $338,270 | ▲ $2,744 |
| Mortgage Notes Payable Secured by Investment Property | - | $54,116 | - |
| Total Liabilities | $335,526 | $392,386 | ▲ $56,860 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,265,175 | $10,531,329 | ▲ $1,266,154 |
| Total Liabilities and Net Assets / Fund Balance | $9,600,701 | $10,923,715 | ▲ $1,323,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,046,671 | $3,061,484 | $4,108,155 |
| Land | $1,873,275 | - | $1,873,275 |
| Buildings | $265,927 | $1,548,697 | $1,814,624 |
| Equipment | $48,774 | $338,022 | $386,796 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregg Strede | Training Director | FT | $182,237 | $115,574 | $297,811 |
| John Daddona | Instructor | FT | $134,887 | $102,225 | $237,112 |
| Winfield Cheske | Instructor | FT | $122,010 | $98,178 | $220,188 |
| Name | Title |
|---|---|
| Donald Shubert | Emplyr Trustee |
| Ric Suzio | Emplyr Trustee |
| Dorothy Siniscalchi | Executive Director |
| Christopher Cozzi | Union Trustee |
| Scott Swick | Union Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,222,596 |
| Other Expenses | $1,542,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $944,036 | $92,150 | - | $1,036,186 |
| Pension Plan Contributions | $487,213 | $59,752 | - | $546,965 |
| Current Officers, Directors, Trustees, and Key Employees | $297,811 | - | - | $297,811 |
| Other Employee Benefits | $235,031 | $26,200 | - | $261,231 |
| Depreciation Depletion | $184,206 | $9,303 | - | $193,509 |
| All Other Expenses | $90,969 | - | - | $90,969 |
| Insurance | $90,410 | - | - | $90,410 |
| Office Expenses | $11,983 | $73,714 | - | $85,697 |
| Payroll Taxes | $72,977 | $7,426 | - | $80,403 |
| Other Expenses | $80,011 | $551,000 | - | $80,011 |
| Information Technology | - | $69,011 | - | $69,011 |
| Occupancy | $34,446 | - | - | $34,446 |
| Fees for Services Accounting | - | $34,000 | - | $34,000 |
| Fees for Services Legal | - | $26,951 | - | $26,951 |
| Conferences and Meetings | $11,292 | - | - | $11,292 |
| Fees for Service Investment Mgmnt Fees | - | $6,469 | - | $6,469 |
| Fees for Services Other | $2,392 | - | - | $2,392 |
| Total Functional Expenses | $2,809,350 | $955,976 | $0 | $3,765,326 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,765,326 |
| Expenses per Audited Statements | $3,758,857 |
| Total Expenses per Audited Statements | $3,758,857 |
| Expenses Not Reported on Financial Statements | $6,469 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 was prepared in coordination with the executive director and assistant executive director of the organization. Once completed, the form was provided to trustees of the organization prior to submission.”
“In accordance with the organization's policy, individuals have a continuous obligation to disclose potential conflicts of interest.”
“The organization's governing documents, policies and financial statements are available to the public to the extent required by law.”
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 | 335526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 338270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 361325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 471626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/AllOtherContributionsAmt | 0 | 17682 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH PALMIERI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032889261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1965 DIXWELL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06514 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 297811 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 297811 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11292 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11292 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241266 |
| IRS990/CYOtherExpensesAmt | 0 | 1542730 |
| IRS990/CYOtherRevenueAmt | 0 | 79348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4693204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1266174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2222596 |
| IRS990/CYTotalExpensesAmt | 0 | 3765326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5031500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9303 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193509 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2809350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26951 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26951 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2392 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6469 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6469 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 116894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 115574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 102225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 98178 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER COZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RIC SUZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD SHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY SINISCALCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGG STREDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DADDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WINFIELD CHESKE |
| 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 | 182237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 122010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 241203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INSTRUCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5031500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 69011 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 241266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241266 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4395195 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4631108 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4948203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2983145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3234647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8182850 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| 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 TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54116 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9265175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10531329 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20 |
| IRS990/NoncashContributionsAmt | 0 | 17682 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85697 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 235031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 261231 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMB TO RELATED ORGANI |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP REPAIR & MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL & UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 551000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 551000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80011 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 237310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79348 |
| IRS990/OtherRevenueTotalAmt | 0 | 79348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 944036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1036186 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80403 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59752 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 487213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 546965 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 269878 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH PALMIERI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 237310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4693204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4693204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66575 |
| IRS990/PYOtherExpensesAmt | 0 | 1465772 |
| IRS990/PYOtherRevenueAmt | 0 | 107508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3915474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 360402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2263383 |
| IRS990/PYTotalExpensesAmt | 0 | 3729155 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4089557 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1266174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9265175 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10531329 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1752866 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2316456 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CLASS REIMBURSEMENTS - 2019 AMOUNT: $ 41,320. 2020 AMOUNT: $ 21,424. 2021 AMOUNT: $ 1,268. 2022 AMOUNT: $ 31,868. 2023 AMOUNT: $ 79,348. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 767958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 241266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 419054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4693204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3915474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3274550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3411915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3462246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18757389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 241266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 419054 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 79348 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31868 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1268 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21424 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41320 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 175228 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19525347 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4710886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3915474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4004826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3411915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3482246 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19525347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5031500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4013917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4011705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3449994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3612513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20119629 |
| 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/BuildingsGrp/BookValueAmt | 0 | 265927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1548697 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1814624 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 338022 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386796 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6469 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3758857 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 6469 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6469 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1873275 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1873275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1046671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3061484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4108155 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -20 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -20 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6469 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5025031 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3234647 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3765326 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5031500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5025011 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3758857 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 182237 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 134887 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 122010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 206816 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 89884 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.