Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-2451332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$3,181,814
Up $86,512 (+2.8%) from 2013
Net Assets
Up$3,071,468
Up $124,931 (+4.2%) from 2013
Liabilities
Down$110,346
Down $38,419 (-26%) from 2013
Revenue
Down$2,211,907
Down $377,248 (-15%) from 2013
Expenses
Down$2,091,901
Down $223,632 (-9.7%) from 2013
Net Income
Down$120,006
Down $153,616 (-56%) from 2013
To assist young people and adult community members in an effort to enable them to develop to their potential.
To assist young people and adult community members in an effort to enable them to develop to their potential. The services are comprehensive and designed to respond to the complex needs of clients and their family members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,713,709 | $1,651,661 | ▼ $62,048 |
| Cash and Non-Interest-Bearing Accounts | $847,159 | $856,168 | ▲ $9,009 |
| Pledges and Grants Receivable | $503,144 | $632,148 | ▲ $129,004 |
| Prepaid Expenses and Deferred Charges | $8,795 | $25,642 | ▲ $16,847 |
| Accounts Receivable | $22,495 | $14,222 | ▼ $8,273 |
| Total Assets | $3,095,302 | $3,181,814 | ▲ $86,512 |
| Other Assets Total | - | $1,973 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,765 | $110,346 | ▼ $35,419 |
| Deferred Revenue | $3,000 | - | - |
| Total Liabilities | $148,765 | $110,346 | ▼ $38,419 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,946,537 | $3,071,468 | ▲ $124,931 |
| Total Net Assets Fund Balance | $2,946,537 | $3,071,468 | ▲ $124,931 |
| Total Liabilities and Net Assets / Fund Balance | $3,095,302 | $3,181,814 | ▲ $86,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,203,531 | $386,089 | - |
| Other Land Buildings | $7,102 | $40,785 | - |
| Land | $293,490 | - | - |
| Equipment | $61,464 | $49,856 | - |
| Leasehold Improvements | $86,074 | $28,242 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie Bogenshutz | Executive Director | FT | $124,148 | $124,148 |
| Mark a Wenzel | Assistant Executive Director | FT | $114,031 | $114,031 |
| Adrienne Lopresti | Clinical Director | FT | $44,455 | $44,455 |
| Name | Title |
|---|---|
| Barbara Russo | President |
| Lois Cornibert | Vice President |
| Christopher G Farrell CPA | Board Member |
| Ellen Krammer | Board Member |
| Fredric Kalenscher Md | Board Member |
| Lauren M Pulvidente | Board Member |
| Lois Riccobono | Board Member |
| Melissa Kaiser | Board Member |
| Victoria C Ventura | Board Member |
| John Court | Boaord Member |
| Camille Byrne | Secretary |
| Robert T Rickey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,774,882 |
| Other Expenses | $317,019 |
| Total Fundraising Expense | $3,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,446,802 | $36,616 | $0 | $1,483,418 |
| Payroll Taxes | $286,239 | $5,225 | $0 | $291,464 |
| Depreciation Depletion | $0 | $90,567 | $0 | $90,567 |
| Fees for Services Other | $56,879 | $0 | $0 | $56,879 |
| All Other Expenses | $34,226 | $3,081 | $3,575 | $40,882 |
| Other Expenses | $29,758 | $1,184 | $0 | $30,942 |
| Insurance | $26,089 | $0 | $0 | $26,089 |
| Occupancy | $7,892 | $0 | $0 | $7,892 |
| Travel | $4,926 | $0 | $0 | $4,926 |
| Total Functional Expenses | $1,951,614 | $136,712 | $3,575 | $2,091,901 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,675 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Haunted House | - | - | - | - |
| Taste of the town | - | - | - | - |
“A copy of the Form 990 has been given to all members.”
“The process of determining compensation included a review and approval.”
“The Oranization makes its governing documents, conflict of interest policy and financial statements available to the public by furnishing them upon request.”
“Other program services 14633. 0. 75271.”
“Miscellaneous - ncyb 5583. 2502. 3081. 0. Fundraising 3575. 0. 0. 3575. Grant expenses 9812. 9812. 0. 0. Staff training 830. 830. 0. 0. Maintenance 21082. 21082. 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 | 145765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist young people and adult community members in an effort to enable them to develop to their potential. The services are comprehensive and designed to respond to the complex needs of clients and their family members. |
| IRS990/AllOtherContributionsAmt | 0 | 176050 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE SCHOPPMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5167993203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 Grand Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Massapequa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11758 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 847159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 856168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1821235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1119 |
| IRS990/CYOtherExpensesAmt | 0 | 317019 |
| IRS990/CYOtherRevenueAmt | 0 | 52614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 336939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1774882 |
| IRS990/CYTotalExpensesAmt | 0 | 2091901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3575 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2211907 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90567 |
| IRS990/Desc | 0 | DRUG AND ALCOHOL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 904478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56879 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56879 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | JAMIE BOGENSHUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK A WENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIENNE LOPRESTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOIS CORNIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT T RICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMILLE BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTORIA C VENTURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN COURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER G FARRELL CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FREDRIC KALENSCHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN KRAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN M PULVIDENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOIS RICCOBONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELISSA KAISER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 114031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 44455 |
| 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 | Assistant Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Boaord Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47675 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1645185 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2211907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26089 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 504972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1713709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1651661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2156633 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4939 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4939 |
| IRS990/MissionDesc | 0 | To assist young people and adult community members in an effort to enable them to develop to their potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2946537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3071468 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47675 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7892 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1973 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone and utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment purchases, maintenance and leasing |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Hurricane Sandy-Expenses |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30942 |
| IRS990/OtherRevenueTotalAmt | 0 | 4939 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1446802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1483418 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 286239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291464 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 503144 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 632148 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25642 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE BOGENSHUTZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4925 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 949243 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 895838 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROJECT HOPE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 83260 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 107408 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Program services |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14633 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 75271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2161747 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 950 |
| IRS990/PYOtherExpensesAmt | 0 | 331065 |
| IRS990/PYOtherRevenueAmt | 0 | 94060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 332398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1984468 |
| IRS990/PYTotalExpensesAmt | 0 | 2315533 |
| IRS990/PYTotalRevenueAmt | 0 | 2589155 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 903607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2206968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2589155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1634707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1664771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1416054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9511655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9511655 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2206968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2589155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1634707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1664771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1416054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9511655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9511655 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1203531 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 386089 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1589620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49856 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 111320 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 293490 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 293490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 86074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 114316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 47887 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1651661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Taste of the town |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Haunted House |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 has been given to all members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The process of determining compensation included a review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Oranization makes its governing documents, conflict of interest policy and financial statements available to the public by furnishing them upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PROGRAM SERVICES 14633. 0. 75271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS - NCYB 5583. 2502. 3081. 0. FUNDRAISING 3575. 0. 0. 3575. GRANT EXPENSES 9812. 9812. 0. 0. STAFF TRAINING 830. 830. 0. 0. MAINTENANCE 21082. 21082. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3095302 |
| IRS990/TotalAssetsEOYAmt | 0 | 3181814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3095302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3181814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1821235 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3575 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136712 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1951614 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2091901 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148765 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110346 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148765 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110346 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2946537 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3071468 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 14633 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 75271 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 336939 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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