Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 11-2300840 • 501(c)3 • Brooklyn, NY
Profile
Assistance to the elderly and youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$8,941,696
Down $380,057 (-4.1%) from 2023
Liabilities
Down$6,506,906
Down $675,552 (-9.4%) from 2023
Net Assets
Up$2,434,790
Up $295,495 (+14%) from 2023
Revenue
Up$9,961,540
Up $931,845 (+10%) from 2023
Expenses
Up$9,660,869
Up $808,923 (+9.1%) from 2023
Net Income
Up$300,671
Up $122,922 (+69%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Assistance to the elderly and youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,950,226 | $3,133,791 | ▲ $183,565 |
| Pledges and Grants Receivable | $4,529,586 | $1,996,900 | ▼ $2,532,686 |
| Savings and Temporary Cash Investments | $66,924 | $87,600 | ▲ $20,676 |
| Prepaid Expenses and Deferred Charges | $25,755 | $27,755 | ▲ $2,000 |
| Accounts Receivable | $912 | $348 | ▼ $564 |
| Total Assets | $9,321,753 | $8,941,696 | ▼ $380,057 |
| Other Assets Total | $1,748,350 | $3,695,302 | ▲ $1,946,952 |
| Liabilities | |||
| Other Liabilities | $6,876,092 | $6,268,765 | ▼ $607,327 |
| Accounts Payable and Accrued Expenses | $306,366 | $238,141 | ▼ $68,225 |
| Total Liabilities | $7,182,458 | $6,506,906 | ▼ $675,552 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,139,295 | $2,434,790 | ▲ $295,495 |
| Total Net Assets Fund Balance | $2,139,295 | $2,434,790 | ▲ $295,495 |
| Total Liabilities and Net Assets / Fund Balance | $9,321,753 | $8,941,696 | ▼ $380,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $29,467 | $29,467 |
| Other Assets Org | $1,949,785 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Myrick | Member | - | $198,000 | $198,000 |
| Naquan Taitt | Accountant | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Gregory Pinn | Chairman |
| Jayson Kennedy-anderson | 2nd VICE CHAIR |
| Akosua Cobb | First Vice Chair |
| Claudette Macy | Executive Director |
| C Imani Parker | Assist. Secretary |
| Cheryl Willaims | Member |
| John Oreeves | Member |
| Ronald Skinner | Member |
| Sundra Franklin | Member |
| Sylvia Stovall | Member |
| Francesca Harewood Esq | Secretary |
| Pamela Walker Esq | Traesurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,597,331 |
| Other Expenses | $3,063,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,808,464 | $143,549 | - | $4,952,013 |
| Other Employee Benefits | $891,602 | $32,560 | - | $924,162 |
| All Other Expenses | $772,225 | $66,536 | - | $838,761 |
| Occupancy | $467,067 | - | - | $467,067 |
| Payroll Taxes | $367,847 | $35,309 | - | $403,156 |
| Current Officers, Directors, Trustees, and Key Employees | - | $318,000 | - | $318,000 |
| Travel | $67,782 | $2,642 | - | $70,424 |
| Other Expenses | $50,555 | $71 | - | $50,555 |
| Insurance | $16,307 | $380 | - | $16,687 |
| Total Functional Expenses | $9,059,967 | $600,902 | $0 | $9,660,869 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,660,869 |
| Total Expenses per Audited Statements | $9,660,869 |
| Total Expenses per Form 990 | $9,660,869 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,867 |
| Fundraising Direct Expenses | $37,480 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event Jazz | $77,867 | $77,867 | $19,909 | $57,958 |
| Total Events | $77,867 | $77,867 | $37,480 | $40,387 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,573,463 |
| Other Liabilities | $1,949,785 |
| Advances | $1,745,517 |
| Interfund Payable | - |
| Lease Liability | - |
| Unclaimed Funds | - |
“Program Service Expenses 900, Grants and allocations 0, Revenue 0 United Way”
“Program Service Expenses 9,750, Grants and allocations 0, Revenue 0 Private Tuition”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 306366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 348 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assistance to the elderly and youth. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 815602 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66536 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 772225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 838761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Claudette Macey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186386910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 966 FULTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2950226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3133791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 318000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318000 |
| 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 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9875941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23513 |
| IRS990/CYOtherExpensesAmt | 0 | 3063538 |
| IRS990/CYOtherRevenueAmt | 0 | 62086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6597331 |
| IRS990/CYTotalExpensesAmt | 0 | 9660869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9961540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | NYC Department for the Aging DFTA-Senior CenterProgram. The Program provides meals, transportation, recreation and education programs for 11 Senior Centers in Brooklyn. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7849353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAUDETTE MACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAQUAN TAITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY PINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AKOSUA COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAYSON KENNEDY-ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCESCA HAREWOOD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | C IMANI PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA WALKER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN OREEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE MYRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SYLVIA STOVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUNDRA FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHERYL WILLAIMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2nd VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSIST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRAESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37480 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77867 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 9060339 |
| 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 | 9999020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16687 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23513 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29467 |
| 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 | Assistance to the elderly and youth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2139295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2434790 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2139295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2434790 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 467067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 467067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1748350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3695302 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 891602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 924162 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD / OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN. OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 770335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 793900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 770406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 793900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6876092 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6268765 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscelaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Special Event Trips |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 932 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20767 |
| IRS990/OtherRevenueTotalAmt | 0 | 21699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4808464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4952013 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 367847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 403156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4529586 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1996900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27755 |
| IRS990/PrincipalOfficerNm | 0 | CLAUDETTE MACEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5176 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CACFP. To provide nutritious meals in Family and Group Day Care setting. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38324 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Day Care Program To provide group Day Care Services to children of the community in a family home setting. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1161640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8970289 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2707 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2864743 |
| IRS990/PYOtherRevenueAmt | 0 | 56699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5987203 |
| IRS990/PYTotalExpensesAmt | 0 | 8851946 |
| IRS990/PYTotalRevenueAmt | 0 | 9029695 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300671 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9875941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8970289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8099615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5899826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7655876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40501547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40501547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9875941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8970289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8099615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5899826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7655876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40501547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40559168 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9660869 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1745517 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1949785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERFUND RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2573463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1745517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1949785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INTERFUND PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | UNCLAIMED FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9961540 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3695302 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9660869 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6268765 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9961540 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9961540 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9660869 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT JAZZ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 17571 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 198000 |
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