Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 11-1808218 • 501(c)3 • Far Rockaway, NY
Profile
To provide day care services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$3,342,631
Up $148,894 (+4.7%) from 2023
Liabilities
Down$411,218
Down $101,307 (-20%) from 2023
Net Assets
Up$2,931,413
Up $250,201 (+9.3%) from 2023
Revenue
Down$1,685,318
Down $161,834 (-8.8%) from 2023
Expenses
Up$1,579,117
Up $15,435 (+1.0%) from 2023
Net Income
Down$106,201
Down $177,269 (-63%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide day care services
Operate a day care program for children up to age 5
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,628,039 | $1,746,511 | ▲ $118,472 |
| Cash and Non-Interest-Bearing Accounts | $632,217 | $643,138 | ▲ $10,921 |
| Pledges and Grants Receivable | $276,745 | $375,249 | ▲ $98,504 |
| Investments Other Securities | $90,497 | $102,154 | ▲ $11,657 |
| Land, Buildings, and Equipment, Net | $100,000 | $100,000 | → $0 |
| Savings and Temporary Cash Investments | $4,357 | $32,977 | ▲ $28,620 |
| Accounts Receivable | - | $22,000 | - |
| Total Assets | $3,193,737 | $3,342,631 | ▲ $148,894 |
| Other Assets Total | $461,882 | $320,602 | ▼ $141,280 |
| Liabilities | |||
| Other Liabilities | $376,294 | $320,777 | ▼ $55,517 |
| Accounts Payable and Accrued Expenses | $136,231 | $90,441 | ▼ $45,790 |
| Total Liabilities | $512,525 | $411,218 | ▼ $101,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,642,812 | $2,888,849 | ▲ $246,037 |
| Net Assets With Donor Restrictions | $38,400 | $42,564 | ▲ $4,164 |
| Total Net Assets Fund Balance | $2,681,212 | $2,931,413 | ▲ $250,201 |
| Total Liabilities and Net Assets / Fund Balance | $3,193,737 | $3,342,631 | ▲ $148,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $100,000 | $180,749 | $280,749 |
| Other Assets Org | $320,602 | - | - |
| Name | Title |
|---|---|
| Sally Mclane | President |
| Kelly Donop | Member |
| Kevin Young | Member |
| Mike Tofalli | Member |
| Raquel Tofalli | Member |
| Bonnie Mcgee | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $882,844 |
| Other Expenses | $696,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $632,427 | $124,777 | - | $757,204 |
| Occupancy | $253,440 | $10,560 | - | $264,000 |
| Other Employee Benefits | $50,871 | $16,843 | - | $67,714 |
| Other Expenses | $60,439 | $1,046 | - | $60,439 |
| Payroll Taxes | $38,720 | $19,206 | - | $57,926 |
| Insurance | $47,060 | - | - | $47,060 |
| Office Expenses | $26,229 | $3,577 | - | $29,806 |
| All Other Expenses | $10,832 | - | - | $10,832 |
| Advertising | $1,198 | - | - | $1,198 |
| Total Functional Expenses | $1,383,608 | $195,509 | $0 | $1,579,117 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,579,117 |
| Total Expenses per Audited Statements | $1,579,117 |
| Total Expenses per Form 990 | $1,579,117 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $320,602 |
| Due to Other Programs | $175 |
| Unearned Revenue | - |
| Other Liabilities | - |
“Prior to filing the 990, it is discussed at a board meeting”
“Annually, board members sign a conflict of interest statement.”
“The board considers compensation of similar size organizations in setting the executive directors salary.”
“Upon request documents are made available in the office.”
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 | 136231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a day care program for children up to age 5 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10832 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEBREW KINDERGARTEN INFANT HOME INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183271141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 BEACH 20TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAR ROCKAWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11691 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 632217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 643138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 1416868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 696273 |
| IRS990/CYOtherRevenueAmt | 0 | 264763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 882844 |
| IRS990/CYTotalExpensesAmt | 0 | 1579117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1685318 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | ChildCare |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38400 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42564 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1252937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| 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/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/OfficerInd | 5 | 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/PersonNm | 0 | SALLY MCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY DONOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE TOFALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAQUEL TOFALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN YOUNG |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1416868 |
| IRS990/GrantAmt | 0 | 1283428 |
| 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 | 1685318 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 264000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47060 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 90497 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 102154 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1628039 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1746511 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 280749 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | To provide day care services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2681212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2931413 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 264000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2642812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2888849 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 264000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 461882 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 320602 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16843 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67714 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL/CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 149471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60439 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 376294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 320777 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 763 |
| IRS990/OtherRevenueTotalAmt | 0 | 763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 632427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 757204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 276745 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 375249 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAWN DONOHUE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 144000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENTS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3687 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food Program |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71271 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 69876 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Stabilization Grant Program to help support workforce and strengthen the infrastructure of the organization. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59400 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 63564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1571098 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 568646 |
| IRS990/PYOtherRevenueAmt | 0 | 264000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 995036 |
| IRS990/PYTotalExpensesAmt | 0 | 1563682 |
| IRS990/PYTotalRevenueAmt | 0 | 1847152 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 264000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2068862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1582084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1335834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1302268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1347209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7636257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 264000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10069 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 324745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 264000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 324745 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01580 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7636257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2068862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1582084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1335834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1302268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1347209 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7636257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2332862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1594138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1344036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1312337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1377629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7961002 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 280749 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1579117 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 320602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM OTHER PROGRAMS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 320602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHER PROGRAMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1685318 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 320602 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1579117 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 320777 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1685318 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1685318 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1579117 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to filing the 990, it is discussed at a board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually, board members sign a conflict of interest statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board considers compensation of similar size organizations in setting the executive directors salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request documents are made available in the office. |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3193737 |
| IRS990/TotalAssetsEOYAmt | 0 | 3342631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3193737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3342631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1416868 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 195509 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1383608 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1579117 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 512525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 411218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 512525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 411218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2681212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2931413 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1383608 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3687 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1685318 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3193737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3342631 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 310 Beach 20th Street |
| IRS990/USAddress/CityNm | 0 | Far Rockaway |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11691 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN DONOHUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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