Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,215,334
Up $637,082 (+110%) from 2024
Net Assets
Up$1,083,051
Up $545,417 (+101%) from 2024
Liabilities
Up$132,283
Up $91,665 (+226%) from 2024
Revenue
Up$2,551,252
Up $685,180 (+37%) from 2024
Expenses
Up$2,005,835
Up $226,560 (+13%) from 2024
Net Income
Up$545,417
Up $458,620 (+528%) from 2024
Assist psychiatric disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $484,084 | $614,507 | ▲ $130,423 |
| Cash and Non-Interest-Bearing Accounts | $74,743 | $580,221 | ▲ $505,478 |
| Savings and Temporary Cash Investments | $12,370 | $13,551 | ▲ $1,181 |
| Prepaid Expenses and Deferred Charges | $6,155 | $6,155 | → $0 |
| Total Assets | $578,252 | $1,215,334 | ▲ $637,082 |
| Other Assets Total | $900 | $900 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,661 | $57,677 | ▲ $35,016 |
| Unsecured Notes Loans Payable | - | $55,034 | - |
| Other Liabilities | $17,957 | $19,572 | ▲ $1,615 |
| Total Liabilities | $40,618 | $132,283 | ▲ $91,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $537,634 | $1,083,051 | ▲ $545,417 |
| Total Net Assets Fund Balance | $537,634 | $1,083,051 | ▲ $545,417 |
| Total Liabilities and Net Assets / Fund Balance | $578,252 | $1,215,334 | ▲ $637,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $458,494 | $309,163 | $767,657 |
| Equipment | $39,644 | $160,382 | $200,026 |
| Other Land Buildings | $83,854 | $91,873 | $175,727 |
| Land | $32,515 | - | $32,515 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Law Jo-ann | Executive Director | FT | $101,857 | $101,857 |
| Taglia Kim | Chief Executive Officer | FT | $100,677 | $100,677 |
| Name | Title |
|---|---|
| Petrokaitis Gina | Chairperson |
| Norman Linda | President |
| Clemente Patricia | Director |
| Druan Maria Ieronimo | Director |
| Kenny Laurie | Director |
| Marotta Kathie | Director |
| Troth Nakiya | Director |
| Diaz Salvatore | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,517,781 |
| Other Expenses | $488,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $962,919 | $131,307 | - | $1,094,226 |
| Current Officers, Directors, Trustees, and Key Employees | $178,230 | $24,304 | - | $202,534 |
| Other Employee Benefits | $106,316 | $14,498 | - | $120,814 |
| Occupancy | $111,360 | - | - | $111,360 |
| Payroll Taxes | $88,182 | $12,025 | - | $100,207 |
| Other Expenses | $54,562 | $7,440 | - | $62,002 |
| Depreciation Depletion | $52,510 | $7,161 | - | $59,671 |
| Insurance | $44,348 | $6,048 | - | $50,396 |
| Fees for Services Other | $22,006 | $26,417 | - | $48,423 |
| Travel | $19,327 | - | - | $19,327 |
| Interest | - | $5,537 | - | $5,537 |
| Total Functional Expenses | $1,759,554 | $246,281 | $0 | $2,005,835 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,005,835 |
| Total Expenses per Audited Statements | $2,005,835 |
| Total Expenses per Form 990 | $2,005,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $19,572 |
| Security Deposits | - |
“Reviewed by treasurer, finance committee, and chairperson of the audit committee prior to being filed.”
“Bod reviews all conflict of interest matters and documents when appropriate.”
“Bod reviews third party info as well as published salary ranges.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57677 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST PSYCHIATRIC DISABLED PERSONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1627614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM TAGLIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037592074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47 PIERPONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 580221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24304 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178230 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202534 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2183278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146407 |
| IRS990/CYOtherExpensesAmt | 0 | 488054 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 545417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1517781 |
| IRS990/CYTotalExpensesAmt | 0 | 2005835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2551252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59671 |
| IRS990/Desc | 0 | SUPERVISED APARTMENTS PROGRAM DESIGNED TO ASSIST THE CHRONICALLY MENTALLY ILL FROM INSTITUTIONALIZATION TO INDEPENDENT COMMUNITY LIVING. RESIDENTS LEARN DAILY LIVING SKILLS AND ARE PROVIDED WITH DAILY REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1759554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26417 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22006 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48423 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAW JO-ANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAGLIA KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLEMENTE PATRICIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIAZ SALVATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DRUAN MARIA IERONIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNY LAURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAROTTA KATHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORMAN LINDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETROKAITIS GINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TROTH NAKIYA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 555664 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2551252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6048 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50396 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5537 |
| IRS990/InterestGrp/TotalAmt | 0 | 5537 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146407 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 561418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 484084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 614507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1175925 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST PSYCHIATRIC DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 537634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1083051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 537634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1083051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120814 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN EXPENSE AND SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62002 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 962919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1094226 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12025 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100207 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6155 |
| IRS990/PrincipalOfficerNm | 0 | KIM TAGLIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1647951 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 432330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1346945 |
| IRS990/PYTotalExpensesAmt | 0 | 1779275 |
| IRS990/PYTotalRevenueAmt | 0 | 1865881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 545417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 216431 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2183278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1647951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1602617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1454360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1458638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8346844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146424 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 928010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5136 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10644 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8346844 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2183278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1647951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1602617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1454360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1458638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8346844 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8503912 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 458494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 309163 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 767657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160382 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200026 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2005835 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32515 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 83854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2551252 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 614507 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2005835 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19572 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2551252 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2551252 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2005835 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY TREASURER, FINANCE COMMITTEE, AND CHAIRPERSON OF THE AUDIT COMMITTEE PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 578252 |
| IRS990/TotalAssetsEOYAmt | 0 | 1215334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 578252 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1215334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2183278 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246281 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1759554 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2005835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 132283 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40618 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 132283 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 537634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1083051 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1759554 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 221567 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 202534 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 146407 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2551252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 578252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1215334 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19327 |
| IRS990/TravelGrp/TotalAmt | 0 | 19327 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.