Civic Intelligence

Queens County Neuropsychiatric Inst

EIN 11-1992427 • 501(c)3 • Jackson Heights, NY

Profile

Outpatient pyschiatric clinical services ,primary acceptance of medicaid/medicare provides care of patients with low or no incomeor no insurance.

34-21 77th St AptJackson Heights, NY 11372

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$421,538

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $424,690 (-100%) from 2022

Liabilities

Down

$0

Down $535,253 (-100%) from 2022

Net Assets

Up

$0

Up $110,563 (+100%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Down

$891,550

Down $333,558 (-27%) from 2022

Expenses

Down

$635,997

Down $778,702 (-55%) from 2022

Net Income

Up

$255,553

Up $445,144 (+235%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $855,060Liabilities 2011: $68,791Net Assets 2011: $786,2692011Assets 2012: $880,071Liabilities 2012: $91,957Net Assets 2012: $788,1142012Assets 2013: $1,202,127Liabilities 2013: $126,712Net Assets 2013: $1,075,4152013Assets 2014: $1,348,057Liabilities 2014: $135,864Net Assets 2014: $1,212,1932014Assets 2015: $1,167,415Liabilities 2015: $88,483Net Assets 2015: $1,078,9322015Assets 2016: $885,878Liabilities 2016: $52,834Net Assets 2016: $833,0442016Assets 2017: $430,049Liabilities 2017: $32,197Net Assets 2017: $397,8522017Assets 2018: $497,331Liabilities 2018: $27,033Net Assets 2018: $470,2982018Assets 2019: $390,361Liabilities 2019: $66,824Net Assets 2019: $323,5372019Assets 2020: $446,784Liabilities 2020: $257,688Net Assets 2020: $189,0962020Assets 2021: $425,058Liabilities 2021: $346,030Net Assets 2021: $79,0282021Assets 2022: $424,690Liabilities 2022: $535,253Net Assets 2022: -$110,5632022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $966,362Expenses 2011: $1,263,556Net Income 2011: -$297,1942011Revenue 2012: $1,284,652Expenses 2012: $1,282,807Net Income 2012: $1,8452012Revenue 2013: $1,604,113Expenses 2013: $1,316,812Net Income 2013: $287,3012013Revenue 2014: $1,478,432Expenses 2014: $1,341,656Net Income 2014: $136,7762014Revenue 2015: $1,287,649Expenses 2015: $1,420,905Net Income 2015: -$133,2562015Revenue 2016: $1,089,296Expenses 2016: $1,335,184Net Income 2016: -$245,8882016Revenue 2017: $1,049,350Expenses 2017: $1,362,710Net Income 2017: -$313,3602017Revenue 2018: $1,333,254Expenses 2018: $1,378,364Net Income 2018: -$45,1102018Revenue 2019: $1,080,381Expenses 2019: $1,237,142Net Income 2019: -$156,7612019Revenue 2020: $1,137,814Expenses 2020: $1,272,255Net Income 2020: -$134,4412020Revenue 2021: $1,253,548Expenses 2021: $1,363,335Net Income 2021: -$109,7872021Revenue 2022: $1,225,108Expenses 2022: $1,414,699Net Income 2022: -$189,5912022Revenue 2023: $891,550Expenses 2023: $635,997Net Income 2023: $255,5532023

Highlighted filing

2023

Revenue$891,550
Expenses$635,997
Net Income$255,553
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$891,550
Expenses
$635,997
Net income
$255,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$0.64$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.54$0.11$1.23$1.41$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.35$0.08$1.25$1.36$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.26$0.19$1.14$1.27$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$1.08$1.24$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$1.33$1.38$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$1.05$1.36$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.83$1.09$1.34$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$1.29$1.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$1.48$1.34$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.13$1.08$1.60$1.32$0.29
2012Summary only. Only limited summary data is available for this year.$0.88$0.09$0.79$1.28$1.28$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$0.07$0.79$0.97$1.26$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$1,228,522
Mission and Program Overview

Mission

Outpatient pyschiatric clinical

Outpatient pyschiatric clinical services ,primary acceptance of medicaid/medicare provides care of patients with low or no incomeor no insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$402,770$0▼ $402,770
Land, Buildings, and Equipment, Net$196,062$0▼ $196,062
Accounts Receivable$157,868$0▼ $157,868
Savings and Temporary Cash Investments$45,098$0▼ $45,098
Prepaid Expenses and Deferred Charges$16,563$0▼ $16,563
Cash and Non-Interest-Bearing Accounts$9,099$0▼ $9,099
Total Assets$424,690$0▼ $424,690
Liabilities
Accounts Payable and Accrued Expenses$132,483$0▼ $132,483
Total Liabilities$535,253$0▼ $535,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-110,563--
Total Net Assets Fund Balance$-110,563$0▲ $110,563
Total Liabilities and Net Assets / Fund Balance$424,690$0▼ $424,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0-$0
Land$0-$0
Equipment$0-$0
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joseph Faillace--$421,538$22,500$444,038
Dr Joseph FaillaceExec DirectorFT$421,538-$421,538

Board Members and Trustees

NameTitle
Bill MeehanDirector
L GarciaDirector
N JimenezDirector
Robert MayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,805
Investment Income
$417,745
Other Revenue
$0
Change in Net Assets
$255,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,984
Other Expenses$265,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,900$82,579$0$204,479
Current Officers, Directors, Trustees, and Key Employees$32,032$32,032$0$64,064
Pension Plan Contributions$21,790$16,223$0$38,013
Occupancy$27,465$8,204$0$35,669
Payroll Taxes$21,335$14,224$0$35,559
Other Employee Benefits$17,321$11,548$0$28,869
Insurance$19,358$5,782$0$25,140
Other Expenses$8,608$2,571$0$11,179
Information Technology$6,908$2,064$0$8,972
Fees for Services Accounting$0$5,825$0$5,825
Office Expenses$2,891$864$0$3,755
Conferences and Meetings$0$492$0$492
Total Functional Expenses$453,343$182,654$0$635,997
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
Loans from Officers, Directors, Trustees, and Key Employees$402,770$0▼ $402,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Queens County Neuropsychiatric Inst
EIN
11-1992427
Phone
7183353434
Address
34-21 77TH ST APT, JACKSON HEIGHTS, NY 11372

Signing Officer

Name
Joseph Faillace
Title
Exec Director
Phone
7183353434
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Faillace
Formed
1961
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Steven F Gross CPA Pc
Address
100 OAKLEY STREET, CAMBRIDGE, MD 21613
Preparer
Steven F Gross
Phone
4102283145
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Board of directors approves all salaries.”

Pt VI, Line 15B

“Board of diredtors approves all salaries”

Pt VI, Line 11B

“It is reviewed by the executive director&board of directors prior to filing”

Pt VI, Line 19

“All documents and financial statements available by written request.”

Raw XML AppendixShowing 400 of 465 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135291
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0684097
IRS990/PYProgramServiceRevenueAmt01225103
IRS990/PYRevenuesLessExpensesAmt0-189591
IRS990/PYSalariesCompEmpBnftPaidAmt0730602
IRS990/PYTotalExpensesAmt01414699
IRS990/PYTotalRevenueAmt01225108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0255553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0891550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01225103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01146041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01080364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05063124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05063124
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01225103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01146041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01137811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01080364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05063124
IRS990ScheduleA/TotalSupportAmt05063160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0421538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0357474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOSEPH FAILLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0444038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORK CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR J FAILLACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND,BUILDING, EQUIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-05-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0111840049
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0754913
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BLEULER PYSCHOTHERAPY CTR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt037-62 72ND ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JACKSON HGTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd011392
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIREDTORS APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS REVIEWED BY THE EXECUTIVE DIRECTOR&BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0424690
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0424690
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535253

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