Civic Intelligence

Recreation Rooms and Settlement Inc

EIN 11-1820725 • 501(c)3 • Brooklyn, NY

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Profile

A multiservice human service agency assisting individual and families in manners meaningful to them. To ease the transition of Aging and Disability with dignity and Choice. Providing comprehensive case management to the frail homebound elderly.

717 East 105th StreetBrooklyn, NY 11236

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$160,297

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$384,679

Down $49,288 (-11%) from 2023

Liabilities

Down

$372,684

Down $56,888 (-13%) from 2023

Net Assets

Up

$11,995

Up $7,600 (+173%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$3,461,978

Down $97,159 (-2.7%) from 2023

Expenses

Down

$3,454,378

Down $190,975 (-5.2%) from 2023

Net Income

Up

$7,600

Up $93,816 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $451,770Liabilities 2011: $435,858Net Assets 2011: $15,9122011Assets 2012: $321,172Liabilities 2012: $305,034Net Assets 2012: $16,1382012Assets 2013: $372,738Liabilities 2013: $357,994Net Assets 2013: $14,7442013Assets 2014: $205,092Liabilities 2014: $178,805Net Assets 2014: $26,2872014Assets 2015: $229,594Liabilities 2015: $200,193Net Assets 2015: $29,4012015Assets 2016: $143,242Liabilities 2016: $122,188Net Assets 2016: $21,0542016Assets 2017: $174,903Liabilities 2017: $163,424Net Assets 2017: $11,4792017Assets 2018: $330,494Liabilities 2018: $320,406Net Assets 2018: $10,0882018Assets 2019: $376,452Liabilities 2019: $361,209Net Assets 2019: $15,2432019Assets 2020: $260,483Liabilities 2020: $252,161Net Assets 2020: $8,3222020Assets 2021: $301,706Liabilities 2021: $269,061Net Assets 2021: $32,6452021Assets 2022: $521,376Liabilities 2022: $430,765Net Assets 2022: $90,6112022Assets 2023: $433,967Liabilities 2023: $429,572Net Assets 2023: $4,3952023Assets 2024: $384,679Liabilities 2024: $372,684Net Assets 2024: $11,9952024

Highlighted filing

2024

Assets$384,679
Liabilities$372,684
Net Assets$11,995
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,209,700Expenses 2011: $2,205,835Net Income 2011: $3,8652011Expenses 2012: $2,066,3232012Revenue 2013: $2,404,888Expenses 2013: $2,406,282Net Income 2013: -$1,3942013Revenue 2014: $2,700,697Expenses 2014: $2,689,154Net Income 2014: $11,5432014Revenue 2015: $2,799,167Expenses 2015: $2,796,053Net Income 2015: $3,1142015Revenue 2016: $3,029,660Expenses 2016: $3,038,007Net Income 2016: -$8,3472016Revenue 2017: $3,352,243Expenses 2017: $3,361,818Net Income 2017: -$9,5752017Revenue 2018: $3,395,145Expenses 2018: $3,396,536Net Income 2018: -$1,3912018Revenue 2019: $3,497,379Expenses 2019: $3,492,224Net Income 2019: $5,1552019Revenue 2020: $3,561,511Expenses 2020: $3,568,432Net Income 2020: -$6,9212020Revenue 2021: $3,586,055Expenses 2021: $3,564,382Net Income 2021: $21,6732021Revenue 2022: $3,551,294Expenses 2022: $3,493,328Net Income 2022: $57,9662022Revenue 2023: $3,559,137Expenses 2023: $3,645,353Net Income 2023: -$86,2162023Revenue 2024: $3,461,978Expenses 2024: $3,454,378Net Income 2024: $7,6002024

Highlighted filing

2024

Revenue$3,461,978
Expenses$3,454,378
Net Income$7,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$384,679
Liabilities
$372,684
Net assets
$11,995
Revenue
$3,461,978
Expenses
$3,454,378
Net income
$7,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.37$0.01$3.46$3.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$3.56$3.65$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.43$0.09$3.55$3.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.03$3.59$3.56$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.25$0.01$3.56$3.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.36$0.02$3.50$3.49$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.32$0.01$3.40$3.40$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.01$3.35$3.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.12$0.02$3.03$3.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$2.80$2.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$2.70$2.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.36$0.01$2.40$2.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.31$0.02$2.07
2011Summary only. Only limited summary data is available for this year.$0.45$0.44$0.02$2.21$2.21$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,461,978
Mission and Program Overview

Mission

Case management - assistance to senior citizens in resolving problems

A multiservice human service agency assisting individual and families in manners meaningful to them. To ease the transition of Aging and Disability with dignity and Choice. Providing comprehensive case management to the frail homebound elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,385$216,482▲ $35,097
Pledges and Grants Receivable$136,609$92,879▼ $43,730
Prepaid Expenses and Deferred Charges$6,225$5,738▼ $487
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$433,967$384,679▼ $49,288
Other Assets Total$109,748$69,580▼ $40,168
Liabilities
Accounts Payable and Accrued Expenses$215,769$246,286▲ $30,517
Other Liabilities$110,844$70,939▼ $39,905
Grants Payable$101,877$55,459▼ $46,418
Deferred Revenue$1,082--
Total Liabilities$429,572$372,684▼ $56,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,009$11,980▲ $19,989
Net Assets With Donor Restrictions$12,404$15▼ $12,389
Total Net Assets Fund Balance$4,395$11,995▲ $7,600
Total Liabilities and Net Assets / Fund Balance$433,967$384,679▼ $49,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$69,580--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica BechanExecutive DirectorFT$122,883$37,414$160,297

Board Members and Trustees

NameTitle
Joan RowlandChairperson
Carlotta BulzomiBoard Member
Nicole TarascoBoard Member
Victoria PivnikBoard Member
Golde Hyman RichterSecretary
Eric BaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,416,076
Program Service Revenue
$42,609
Investment Income
$0
Other Revenue
$3,293
Change in Net Assets
$7,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,461,978
Total Revenue per Audited Statements
$3,461,978
Total Revenue per Form 990
$3,461,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,083,529
Other Expenses$370,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,955,826$271,802-$2,227,628
Other Employee Benefits$461,608$35,274-$496,882
Payroll Taxes$160,611$22,211-$182,822
Current Officers, Directors, Trustees, and Key Employees$115,189$16,008-$131,197
Occupancy$55,960$10,138-$66,098
Pension Plan Contributions$40,005$4,995-$45,000
Insurance$25,114$4,432-$29,546
Fees for Services Accounting-$23,500-$23,500
Other Expenses$14,280$4,760-$19,040
Fees for Services Other$8,084$3,876-$11,960
All Other Expenses$6,153$177-$6,330
Travel$4,964--$4,964
Total Functional Expenses$2,957,606$496,772$0$3,454,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,454,378
Total Expenses per Audited Statements$3,454,378
Total Expenses per Form 990$3,454,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease current liability$41,926
Operating lease long-term liability$29,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the financial committee, they are given time to review and an opportunity for them to ask questions and voice concerns. A CPA consultant might be engaged to answer questions and provide an overview of Form 990 to the board members.”

Form 990, Part VI, Section B, Line 12C

“A conflict of Insurance policy is reviewed regularly and attested by all members. The executive committee maintains all the governing documents.”

Form 990, Part VI, Section B, Line 15A

“Industry standards based on similar positions. Salary is on the lower end of the Executive Compensation.”

Form 990, Part VI, Section B, Line 15B

“No salary for Officers. They are voluntary positions.”

Form 990, Part VI, Section C, Line 19

“The organizations IRS filings and documents and other disclosures and audited financial statements are available to the public to provide full transparency about the governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Recreation Rooms and Settlement Inc
EIN
11-1820725
Phone
7182572667
Address
717 East 105th Street, Brooklyn, NY 11236

Signing Officer

Name
Monica Bechan
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Bechan
Formed
1899
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
49

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Recreation Rooms and Settlement has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum07182571600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 East 105th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023500
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A multiservice human service agency assisting individual and families in manners meaningful to them. To ease the transition of Aging and Disability with dignity and Choice. Providing comprehensive case management to the frail homebound elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011980
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IRS990/OccupancyGrp/TotalAmt066098
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109748
IRS990/OtherAssetsTotalGrp/EOYAmt069580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496882
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Non-food and Other Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14760
IRS990/OtherExpensesGrp/ProgramServicesAmt040723
IRS990/OtherExpensesGrp/ProgramServicesAmt147396
IRS990/OtherExpensesGrp/ProgramServicesAmt221693
IRS990/OtherExpensesGrp/ProgramServicesAmt314280
IRS990/OtherExpensesGrp/TotalAmt0140322
IRS990/OtherExpensesGrp/TotalAmt147396
IRS990/OtherExpensesGrp/TotalAmt221693
IRS990/OtherExpensesGrp/TotalAmt319040
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IRS990/OtherRevenueTotalAmt03293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01955826
IRS990/OtherSalariesAndWagesGrp/TotalAmt02227628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160611
IRS990/PayrollTaxesGrp/TotalAmt0182822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040005
IRS990/PensionPlanContributionsGrp/TotalAmt045000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092879
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05738
IRS990/PrincipalOfficerNm0Monica Bechan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Private Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042609
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Care KBPB - 717 Department of Education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641744
IRS990/ProgSrvcAccomActy3Grp/Desc0Child Care KBPI - 715 - Department of Education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03504703
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416080
IRS990/PYOtherRevenueAmt08930
IRS990/PYProgramServiceRevenueAmt045504
IRS990/PYRevenuesLessExpensesAmt0-86216
IRS990/PYSalariesCompEmpBnftPaidAmt03229273
IRS990/PYTotalExpensesAmt03645353
IRS990/PYTotalRevenueAmt03559137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03416076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03504703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03483647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03567037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03561295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017532758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt017532758
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03483647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03567037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03561295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017532758
IRS990ScheduleA/TotalSupportAmt017560438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03454378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating right-of-use assets, net
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease current liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease long-term liability
IRS990ScheduleD/RevenueSubtotalAmt03461978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Recreation Rooms and Settlement has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt03454378
IRS990ScheduleD/TotalLiabilityAmt070939
IRS990ScheduleD/TotalRevenuePerForm990Amt03461978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03461978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03454378
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Monica Bechan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160297
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is provided to the financial committee, they are given time to review and an opportunity for them to ask questions and voice concerns. A CPA consultant might be engaged to answer questions and provide an overview of Form 990 to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of Insurance policy is reviewed regularly and attested by all members. The executive committee maintains all the governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Industry standards based on similar positions. Salary is on the lower end of the Executive Compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No salary for Officers. They are voluntary positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations IRS filings and documents and other disclosures and audited financial statements are available to the public to provide full transparency about the governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433967
IRS990/TotalAssetsEOYAmt0384679
IRS990/TotalAssetsGrp/BOYAmt0433967
IRS990/TotalAssetsGrp/EOYAmt0384679
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03416076

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