Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 11-2299539 • 501(c)3 • Selden, NY
Profile
Serving the Middle County Central
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$18,377
Down $39,865 (-68%) from 2015
Liabilities
Down$63,261
Down $1,371 (-2.1%) from 2015
Net Assets
Down-$44,884
Down $38,494 (-602%) from 2015
Revenue
Down$900,894
Down $106,004 (-11%) from 2015
Expenses
Down$939,388
Down $114,659 (-11%) from 2015
Net Income
Up-$38,494
Up $8,655 (+18%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Serving the Middle County Central
Serving the Middle County Central School District in New York State's Suffolk County, SCYA's mission is to offer youth opportunities to develop socially, creatively and educationally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivable From Disqualified Prsn | $36,735 | - | - |
| Prepaid Expenses and Deferred Charges | $13,425 | $12,303 | ▼ $1,122 |
| Accounts Receivable | $3,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $57 | $2,649 | ▲ $2,592 |
| Land, Buildings, and Equipment, Net | $3,200 | $1,600 | ▼ $1,600 |
| Total Assets | $58,242 | $18,377 | ▼ $39,865 |
| Other Assets Total | $1,825 | $1,825 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,588 | $50,320 | ▲ $5,732 |
| Mortgage Notes Payable Secured by Investment Property | $20,044 | $12,941 | ▼ $7,103 |
| Total Liabilities | $64,632 | $63,261 | ▼ $1,371 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,390 | $-44,884 | ▼ $38,494 |
| Total Net Assets Fund Balance | $-6,390 | $-44,884 | ▼ $38,494 |
| Total Liabilities and Net Assets / Fund Balance | $58,242 | $18,377 | ▼ $39,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,600 | $56,561 | $58,161 |
| Other Assets Org | $1,825 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sylvester Bush | Exeuctive Director | FT | $148,573 | $148,573 |
| Name | Title |
|---|---|
| Doreen Feldman | Chairman |
| Mary Lewis | Board member |
| Janie Robinson | Secretary |
| Margaret Butler | Secretary |
| Melba Canet-pabon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $735,063 |
| Other Expenses | $191,518 |
| Grants and Similar Amounts Paid | $12,807 |
| Total Fundraising Expense | $494 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,143 | $50,794 | $0 | $507,937 |
| Current Officers, Directors, Trustees, and Key Employees | $121,999 | $40,666 | $0 | $162,665 |
| Payroll Taxes | $54,792 | $9,669 | $0 | $64,461 |
| Occupancy | $35,752 | $11,917 | $0 | $47,669 |
| Insurance | $23,642 | $2,626 | $0 | $26,268 |
| All Other Expenses | $23,886 | $548 | $0 | $24,434 |
| Other Expenses | $18,945 | $0 | $0 | $18,945 |
| Grants to Domestic Individuals | $12,807 | - | - | $12,807 |
| Fees for Services Accounting | $2,748 | $8,243 | $0 | $10,991 |
| Office Expenses | $1,364 | $3,933 | $494 | $5,791 |
| Travel | $3,978 | $0 | $0 | $3,978 |
| Depreciation Depletion | $1,600 | $0 | $0 | $1,600 |
| Information Technology | $895 | $298 | $0 | $1,193 |
| Interest | $0 | $1,122 | $0 | $1,122 |
| Fees for Services Other | $975 | $0 | $0 | $975 |
| Total Functional Expenses | $798,471 | $140,423 | $494 | $939,388 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $36,735 | - | - |
“There are no committees with authority to act on behalf of the governing body.”
“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”
“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”
“See Part VI, Line 15a”
“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”
“Summer Camp program 6590. 6590. 0. 0.”
“Class/Field Trips 11755. 11755. 0. 0.”
“Postage & Delivery 1404. 1053. 351. 0.”
“Printing 787. 590. 197. 0.”
“Community Development 1758. 1758. 0. 0.”
“Training 2140. 2140. 0. 0.”
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 | 44588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50320 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Serving the Middle County Central School District in New York State's Suffolk County, SCYA's mission is to offer youth opportunities to develop socially, creatively and educationally. |
| IRS990/AllOtherContributionsAmt | 0 | 11591 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SYLVESTER BUSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6317322186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 439 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Selden |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11784 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12807 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 191518 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 889269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 735063 |
| IRS990/CYTotalExpensesAmt | 0 | 939388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 494 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 900894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1600 |
| IRS990/Desc | 0 | THROUGH STRUCTURED WORKSHOPS, COUNSELING, TUTORING, RECREATIONAL AND EDUCATIONAL ACTIVITIES, SCYA PROVIDES OVER 600 CHILDREN AN OPPORTUNITY TO LEARN AND GROW AS INDIVIDUALS IN A SAFE AND WHOLESOME ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 787664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8243 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2748 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10991 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | 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 | DOREEN FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELBA CANET-PABON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SYLVESTER BUSH |
| 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 | 148573 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Exeuctive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 34 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12807 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12807 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 900894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1193 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26268 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58161 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | Serving the Middle County Central |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20044 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12941 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -44884 |
| IRS990/NoncashContributionsAmt | 0 | 10800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11917 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47669 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5791 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1825 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and Internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Food - Participants |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18945 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 457143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 507937 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64461 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12303 |
| IRS990/PrincipalOfficerNm | 0 | SYLVESTER BUSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Children Program Revenues |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 889269 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH ITS HELPING HAND FOOD PANTRY, THE ORGANIZATION HELPS CHILDREN AND THEIR FAMILIES AND OTHERS WITH FOOD AND CLOTHING DISTRIBUTIONS AS WELL AS OTHER SUPPORT THROUGHOUT THE YEAR. SUPPORTED BY VOLUNTEERS, THIS CRUCIAL COMMUNITY OUTLET SERVES HUNDREDS OF FAMILIES EACH YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10807 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/PYOtherExpensesAmt | 0 | 231259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 947998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 792788 |
| IRS990/PYTotalExpensesAmt | 0 | 1054047 |
| IRS990/PYTotalRevenueAmt | 0 | 1006898 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 36735 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 889269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 191574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 889269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 951498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 940699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1041508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 943243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4766217 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4957791 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 900894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 987343 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4957791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4959791 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58161 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1600 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1825 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food and Clothing |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 10807 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Food and Clothing |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 278 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization maintains specific records of the number of families who receive food and other assistance. The organization has a scholarship committee to review, monitor and evaluate the success of its scholarship awards. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PR advance |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 36735 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SYLVESTER BUSH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | See Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Summer Camp program 6590. 6590. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Class/Field Trips 11755. 11755. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage & Delivery 1404. 1053. 351. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing 787. 590. 197. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Community Development 1758. 1758. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Training 2140. 2140. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 58242 |
| IRS990/TotalAssetsEOYAmt | 0 | 18377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58242 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11625 |
| IRS990/TotalEmployeeCnt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 494 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 798471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 939388 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63261 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63261 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6390 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -44884 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 798471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 889269 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148573 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 889269 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 900894 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 58242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18377 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3978 |
| IRS990/TravelGrp/TotalAmt | 0 | 3978 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -6390 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -44884 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 439 |
| IRS990/USAddress/CityNm | 0 | Selden |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11784 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.scyainfo.com |
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