Civic Intelligence

Block Institute Inc

EIN 11-2416320 • 501(c)3 • Brooklyn, NY

Profile

The block institute, inc. Is dedicated to improving the quality of life for all people, primarily the developmentally disabled and their families. Through our vast experience, the agency provides unique and individualized services. The strong partnership between our staff and the community enables each person to achieve greater independence and integration. We believe in the protection of every persons civil rights, including the right to advocate for oneself and others. The agency is committed to community awareness, sensitivity, and acceptance of individuals with disabilities.

376 Bay 44th StreetBrooklyn, NY 11214

www.blockinstitute.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$14,628,255

Down $7,571,825 (-34%) from 2023

Liabilities

Down

$4,934,376

Down $6,596,906 (-57%) from 2023

Net Assets

Down

$9,693,879

Down $974,919 (-9.1%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Up

$24,338,075

Up $50,101 (+0.2%) from 2023

Expenses

Up

$25,312,994

Up $2,957,884 (+13%) from 2023

Net Income

Down

-$974,919

Down $2,907,783 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $6,637,915Liabilities 2010: $8,467,508Net Assets 2010: -$1,829,5932010Assets 2011: $6,675,535Liabilities 2011: $8,312,629Net Assets 2011: -$1,637,0942011Assets 2012: $5,719,947Liabilities 2012: $7,459,695Net Assets 2012: -$1,739,7482012Assets 2013: $6,239,315Liabilities 2013: $8,397,424Net Assets 2013: -$2,158,1092013Assets 2014: $5,068,987Liabilities 2014: $8,404,101Net Assets 2014: -$3,335,1142014Assets 2015: $10,510,221Liabilities 2015: $13,185,122Net Assets 2015: -$2,674,9012015Assets 2016: $7,221,436Liabilities 2016: $10,823,832Net Assets 2016: -$3,602,3962016Assets 2017: $5,142,463Liabilities 2017: $9,636,583Net Assets 2017: -$4,494,1202017Assets 2018: $6,094,083Liabilities 2018: $11,769,017Net Assets 2018: -$5,674,9342018Assets 2019: $4,534,928Liabilities 2019: $11,786,492Net Assets 2019: -$7,251,5642019Assets 2020: $10,269,692Liabilities 2020: $17,350,216Net Assets 2020: -$7,080,5242020Assets 2021: $14,006,870Liabilities 2021: $14,557,045Net Assets 2021: -$550,1752021Assets 2022: $24,898,381Liabilities 2022: $16,162,447Net Assets 2022: $8,735,9342022Assets 2023: $22,200,080Liabilities 2023: $11,531,282Net Assets 2023: $10,668,7982023Assets 2024: $14,628,255Liabilities 2024: $4,934,376Net Assets 2024: $9,693,8792024

Highlighted filing

2024

Assets$14,628,255
Liabilities$4,934,376
Net Assets$9,693,879
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,962,4162010Expenses 2011: $22,212,4272011Expenses 2012: $21,786,6662012Revenue 2013: $20,762,802Expenses 2013: $21,178,934Net Income 2013: -$416,1322013Revenue 2014: $20,351,677Expenses 2014: $21,530,729Net Income 2014: -$1,179,0522014Revenue 2015: $27,496,907Expenses 2015: $26,839,574Net Income 2015: $657,3332015Revenue 2016: $26,589,888Expenses 2016: $27,521,044Net Income 2016: -$931,1562016Revenue 2017: $26,434,220Expenses 2017: $26,135,249Net Income 2017: $298,9712017Revenue 2018: $28,831,635Expenses 2018: $29,116,887Net Income 2018: -$285,2522018Revenue 2019: $27,645,950Expenses 2019: $29,218,758Net Income 2019: -$1,572,8082019Revenue 2020: $26,222,256Expenses 2020: $26,051,216Net Income 2020: $171,0402020Revenue 2021: $24,918,212Expenses 2021: $20,641,973Net Income 2021: $4,276,2392021Revenue 2022: $34,095,807Expenses 2022: $24,809,698Net Income 2022: $9,286,1092022Revenue 2023: $24,287,974Expenses 2023: $22,355,110Net Income 2023: $1,932,8642023Revenue 2024: $24,338,075Expenses 2024: $25,312,994Net Income 2024: -$974,9192024

Highlighted filing

2024

Revenue$24,338,075
Expenses$25,312,994
Net Income-$974,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,628,255
Liabilities
$4,934,376
Net assets
$9,693,879
Revenue
$24,338,075
Expenses
$25,312,994
Net income
-$974,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$4.93$9.69$24.3$25.3$0.97
2023Detailed filing. Detailed filing data is available for this year.$22.2$11.5$10.7$24.3$22.4$1.93
2022Detailed filing. Detailed filing data is available for this year.$24.9$16.2$8.74$34.1$24.8$9.29
2021Detailed filing. Detailed filing data is available for this year.$14.0$14.6$0.55$24.9$20.6$4.28
2020Detailed filing. Detailed filing data is available for this year.$10.3$17.4$7.08$26.2$26.1$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.53$11.8$7.25$27.6$29.2$1.57
2018Detailed filing. Detailed filing data is available for this year.$6.09$11.8$5.67$28.8$29.1$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.14$9.64$4.49$26.4$26.1$0.30
2016Summary only. Only limited summary data is available for this year.$7.22$10.8$3.60$26.6$27.5$0.93
2015Detailed filing. Detailed filing data is available for this year.$10.5$13.2$2.67$27.5$26.8$0.66
2014Summary only. Only limited summary data is available for this year.$5.07$8.40$3.34$20.4$21.5$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$8.40$2.16$20.8$21.2$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$7.46$1.74$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$8.31$1.64$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$8.47$1.83$21.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 20, 2025
Return Version
2023v6.0
Gross Receipts
$24,338,075
Mission and Program Overview

Mission

The block institute, inc. Is dedicated to improving the quality of life for all people, primarily the developmentally disabled and their families. Through our vast experience, the agency provides unique and individualized services. The strong partnership between our staff and the community enables each person to achieve greater independence and integration. We believe in the protection of every persons civil rights, including the right to advocate for oneself and other. The agency is committed to community awareness, sensitivity, and acceptance of individuals with disabilities.

To improve the quality of life for individuals with developmental disabilities and their families through our vast array of individualized services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,509,530$2,132,414▲ $622,884
Savings and Temporary Cash Investments$17,437,550$1,942,719▼ $15,494,831
Accounts Receivable$1,704,302$1,837,077▲ $132,775
Prepaid Expenses and Deferred Charges$181,503$52,173▼ $129,330
Pledges and Grants Receivable$48,280$0▼ $48,280
Cash and Non-Interest-Bearing Accounts$100,847$30,089▼ $70,758
Total Assets$22,200,080$14,628,255▼ $7,571,825
Other Assets Total$1,218,068$8,633,783▲ $7,415,715
Liabilities
Accounts Payable and Accrued Expenses$2,786,643$2,896,474▲ $109,831
Other Liabilities$8,556,495$1,833,954▼ $6,722,541
Escrow Account Liability$188,144$203,948▲ $15,804
Total Liabilities$11,531,282$4,934,376▼ $6,596,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,668,798$9,693,879▼ $974,919
Total Net Assets Fund Balance$10,668,798$9,693,879▼ $974,919
Total Liabilities and Net Assets / Fund Balance$22,200,080$14,628,255▼ $7,571,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,417,280$4,808,706$6,225,986
Equipment$0$1,162,205$1,162,205
Other Land Buildings$138,041$462,475$600,516
Land$577,093-$577,093
Other Assets Org$7,054,630--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Barkin PhdExecutive DirectorPT$348,376$14,596$362,972
Marc NagelbergCFO ( to 04/05/2024)PT$178,009$51,799$178,009
Amaris OrtizDirector of OperationsFT$169,231-$169,231
Jins AlumoottilDirector of ItPT$109,650$31,907$141,557
Christine M JosephDirector of FinancePT$98,314$28,608$126,922
Vincent CiardulloDspFT$125,108-$125,108
Lea ColonDog HandlerPT$61,802$61,802$123,604

Board Members and Trustees

NameTitle
Jill Zelenko CPAPresident
Steven FriedmanVice President
David WolfsonBoard Member
Katelynn TimmermansBoard Member
Mamie Stathatos-fulgieriBoard Member
Susan FeinsteinBoard Member
Andrea AlgazeSecretary
Jay GreenbaumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Interagency Transportation SolutionsTransportation Services150 WEST 30 STREET, New York, NY 10001$904,425
Rcm Technologies INCStaffing Services575 EIGHTH AVENUE 6TH FLOOR, New York, NY 10018$531,278
Access Staffing LLCStaffing Services1428 WEST BELMONT AVE, Chicago, IL 60657$425,821
Optimized Independence Ot PllcOccupational Services78 REED DR, Roslyn, NY 11576$218,658
Baker Tilly Advisory Group LPAudit & Tax Services66 HUDSON BLVD STE 2200, New York, NY 10001$197,136
Revenue and Support

Revenue Composition

Contributions and Grants
$457,107
Program Service Revenue
$23,690,370
Investment Income
$190,598
Other Revenue
$0
All Other Contributions
$6,583
Change in Net Assets
$-974,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,338,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,127,055
Total Revenue per Audited Statements
$25,465,130
Total Revenue per Form 990
$24,338,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,589,814
Other Expenses$9,723,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,262,713$938,904-$11,201,617
Other Employee Benefits$2,574,936$280,927-$2,855,863
Fees for Services Other$2,234,571$49,571-$2,284,142
Occupancy$1,839,023$36,864-$1,875,887
Travel$1,644,718$6,208-$1,650,926
Payroll Taxes$889,578$102,345-$991,923
Office Expenses$454,248$204,199-$658,447
Current Officers, Directors, Trustees, and Key Employees-$540,411-$540,411
All Other Expenses$445,405$94,332-$539,737
Insurance$320,758$51,006-$371,764
Other Expenses$332,724$14,005-$346,729
Depreciation Depletion$257,601$25,630-$283,231
Fees for Services Legal-$127,108-$127,108
Fees for Services Accounting-$118,320-$118,320
Interest$19,030$1,195-$20,225
Total Functional Expenses$22,659,712$2,653,282$0$25,312,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,440,049
Expenses per Audited Statements$25,312,994
Total Expenses per Form 990$25,312,994
Expenses Not Reported on Form 990$1,127,055
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilties$916,003
Due to Government Agencies$525,490
Finance Leases Payable$392,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the director of finance and executive director. Then it is reviewed by the finance committee, which is a standing committee of the board of directors and submitted to the full board, prior to filing with the irs.”

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

“Employees, independent contractors and board members are required to disclose any actual or potential conflict of interest and seek guidance on how to handle the situation. An employee, consultant or board member with questions or concerns about potential conflicts of interest will promptly address the issue with appropriate management staff and/or the compliance officer. Management staff will consult with the compliance officer before responding to a concern or question about a potential conflict of interest. The compliance officer will investigate any violations of the policy.”

Form 990, Part VI, Section B, Line 15

“The reporting organization's executive director and other officers of the reporting organization are compensated exclusively by block institute school, a related 501(c)(3) organization. The school uses industry salary surveys and compensation reviews to determine the appropriate compensation of the ceo and top management positions. The board approves the compensation package of the ceo/executive director. Guidance is also obtained from independent consultants and auditors within the industry. This process was last performed in 2023 and documented in the minutes to the board meeting. Salary surveys are also filed in the personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Block Institute Inc
EIN
11-2416320
Phone
7189065440
Address
376 BAY 44TH STREET, BROOKLYN, NY 11214

Signing Officer

Name
Scott L Barkin Phd
Title
Executive Director
Phone
7189065440
Signed
2025-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott L Barkin Phd
Formed
1977
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
334
Volunteers
8

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The institute maintains custodial cash accounts for funds which belong to the residential program participants. The total custodian funds held at june 30, 2024 was $203,948.”

PART X, LINE 2:

“The institute follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The institute does not believe they have taken any uncertain tax positions and, accordingly, they have not recorded any liability for unrecognized tax benefits. The institute has filed for and received income tax exemptions in the jurisdictions where they are required to do so. Additionally, the institute has filed irs form 990 information returns as required and all other applicable returns in jurisdictions where so required. The institute is subject to routine audits by taxing authorities.”

Raw XML AppendixShowing 400 of 719 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02786643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02896474
IRS990/AccountsReceivableGrp/BOYAmt01704302
IRS990/AccountsReceivableGrp/EOYAmt01837077
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH OUR VAST ARRAY OF INDIVIDUALIZED SERVICES.
IRS990/AllOtherContributionsAmt06583
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0445405
IRS990/AllOtherExpensesGrp/TotalAmt0539737
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE JOSEPH DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07189065463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0376 BAY 44TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100847
IRS990/CashNonInterestBearingGrp/EOYAmt030089
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0540411
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0540411
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0904425
IRS990/ContractorCompensationGrp/CompensationAmt1531278
IRS990/ContractorCompensationGrp/CompensationAmt2425821
IRS990/ContractorCompensationGrp/CompensationAmt3218658
IRS990/ContractorCompensationGrp/CompensationAmt4197136
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0150 WEST 30 STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1575 EIGHTH AVENUE 6TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21428 WEST BELMONT AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt378 REED DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt466 HUDSON BLVD STE 2200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROSLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260657
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311576
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INTERAGENCY TRANSPORTATION SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RCM TECHNOLOGIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ACCESS STAFFING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3OPTIMIZED INDEPENDENCE OT PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BAKER TILLY ADVISORY GROUP LP
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1STAFFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2STAFFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3OCCUPATIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4AUDIT & TAX SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0457107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190598
IRS990/CYOtherExpensesAmt09723180
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023690370
IRS990/CYRevenuesLessExpensesAmt0-974919
IRS990/CYSalariesCompEmpBnftPaidAmt015589814
IRS990/CYTotalExpensesAmt025312994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024338075
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025630
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0257601
IRS990/DepreciationDepletionGrp/TotalAmt0283231
IRS990/Desc0RESIDENTIAL SERVICES - PROVIDED QUALITY RESIDENTIAL CARE IN A FAMILY-LIKE SETTING TO 204 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THROUGH OUR COMMUNITY RESIDENCES, INTERMEDIATE CARE FACILITIES, AND INDIVIDUAL RESIDENTIAL ALTERNATIVES OUR CONSUMERS RECEIVED UNIQUE AND INDIVIDUALIZED SERVICES, WHICH ASSISTED EACH PERSON IN ACHIEVING GREATER INDEPENDENCE AND INTEGRATION WITHIN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0334
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0188144
IRS990/EscrowAccountLiabilityGrp/EOYAmt0203948
IRS990/ExpenseAmt015186865
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0118320
IRS990/FeesForServicesAccountingGrp/TotalAmt0118320
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0127108
IRS990/FeesForServicesLegalGrp/TotalAmt0127108
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049571
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02234571
IRS990/FeesForServicesOtherGrp/TotalAmt02284142
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt87.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt97.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt117.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt127.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1417.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt827.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt927.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1127.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1227.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1417.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL ZELENKO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY GREENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA ALGAZE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATELYNN TIMMERMANS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN FEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MAMIE STATHATOS-FULGIERI
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BARKIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC NAGELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10AMARIS ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JINS ALUMOOTTIL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE M JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm13VINCENT CIARDULLO
IRS990/Form990PartVIISectionAGrp/PersonNm14LEA COLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8362972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9178009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10169231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8105621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt951799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1131907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1228608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1461802
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO ( TO 04/05/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DOG HANDLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt077733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0450524
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt077733
IRS990/GrossReceiptsAmt024338075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051006
IRS990/InsuranceGrp/ProgramServicesAmt0320758
IRS990/InsuranceGrp/TotalAmt0371764
IRS990/InterestGrp/ManagementAndGeneralAmt01195
IRS990/InterestGrp/ProgramServicesAmt019030
IRS990/InterestGrp/TotalAmt020225
IRS990/InvestmentIncomeGrp/ExclusionAmt0112865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112865
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06433386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01509530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02132414
IRS990/LandBldgEquipCostOrOtherBssAmt08565800
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BLOCK INSTITUTE, INC. IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE, PRIMARILY THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES. THROUGH OUR VAST EXPERIENCE, THE AGENCY PROVIDES UNIQUE AND INDIVIDUALIZED SERVICES. THE STRONG PARTNERSHIP BETWEEN OUR STAFF AND THE COMMUNITY ENABLES EACH PERSON TO ACHIEVE GREATER INDEPENDENCE AND INTEGRATION. WE BELIEVE IN THE PROTECTION OF EVERY PERSONS CIVIL RIGHTS, INCLUDING THE RIGHT TO ADVOCATE FOR ONESELF AND OTHERS. THE AGENCY IS COMMITTED TO COMMUNITY AWARENESS, SENSITIVITY, AND ACCEPTANCE OF INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010668798
IRS990/NetAssetsOrFundBalancesEOYAmt09693879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010668798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09693879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036864
IRS990/OccupancyGrp/ProgramServicesAmt01839023
IRS990/OccupancyGrp/TotalAmt01875887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0454248
IRS990/OfficeExpensesGrp/TotalAmt0658447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01218068
IRS990/OtherAssetsTotalGrp/EOYAmt08633783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02574936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02855863
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FACILITY ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLEANING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114005
IRS990/OtherExpensesGrp/ProgramServicesAmt0611065
IRS990/OtherExpensesGrp/ProgramServicesAmt1404189
IRS990/OtherExpensesGrp/ProgramServicesAmt2369153
IRS990/OtherExpensesGrp/ProgramServicesAmt3332724
IRS990/OtherExpensesGrp/TotalAmt0673322
IRS990/OtherExpensesGrp/TotalAmt1404189
IRS990/OtherExpensesGrp/TotalAmt2369153
IRS990/OtherExpensesGrp/TotalAmt3346729
IRS990/OtherLiabilitiesGrp/BOYAmt08556495
IRS990/OtherLiabilitiesGrp/EOYAmt01833954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0938904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010262713
IRS990/OtherSalariesAndWagesGrp/TotalAmt011201617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0889578
IRS990/PayrollTaxesGrp/TotalAmt0991923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052173
IRS990/PrincipalOfficerNm0SCOTT L BARKIN PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023690370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023690370
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY PROGRAMS - THROUGH ITS DAY TREATMENT AND DAY HABILITATION PROGRAMS, BLOCK INSTITUTE ASSISTED 144 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCREASE THEIR LIFE SKILLS, INDEPENDENCE, INDIVIDUALITY, PRODUCTIVITY, AND COMMUNITY INCLUSION BY UTILIZING A WIDE ARRAY OF COMMUNITY RESOURCES INCLUDING VOLUNTEERING AND RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05677129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06218012
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED 1,775 UNITS OF SERVICE IN ITS ARTICLE 16 CLINIC TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING OCCUPATIONAL, PHYSICAL, PSYCHOLOGICAL, AND SPEECH THERAPY SESSIONS AND EVALUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01795718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0543872
IRS990/PYOtherExpensesAmt07198030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022778280
IRS990/PYRevenuesLessExpensesAmt01932864
IRS990/PYSalariesCompEmpBnftPaidAmt015157080
IRS990/PYTotalExpensesAmt022355110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024287974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-974919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017358613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017437550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01942719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 204,679. 2020 AMOUNT: $ 6,902. 2021 AMOUNT: $ 2,352. LEASE AGREEMENT TERMINATION - 2020 AMOUNT: $ 490,218. ARKER/EDGEMERE INCOME - 2021 AMOUNT: $ 90,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0457107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0965822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012206931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02785784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016415644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0544800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0288470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01031904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023690370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.