Civic Intelligence

Queens County Educators for Tomorrow Inc

EIN 11-2475654 • 501(c)3 • Queens Village, NY

Profile

Charles R. Drew Early Learning Center delivers low costs child care that enhances the lives of children and affords a safe and developmentally appropriate educational environment for preschoolers.

109-45 207th StreetQueens Village, NY 11429-1411

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$159,208

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,114,018

Up $277,154 (+33%) from 2023

Liabilities

Up

$146,692

Up $67,295 (+85%) from 2023

Net Assets

Up

$967,326

Up $209,859 (+28%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Up

$3,396,917

Up $494,487 (+17%) from 2023

Expenses

Up

$3,187,058

Up $245,151 (+8.3%) from 2023

Net Income

Up

$209,859

Up $249,336 (+632%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $415,095Liabilities 2011: $251,082Net Assets 2011: $164,0132011Assets 2012: $341,084Liabilities 2012: $248,968Net Assets 2012: $92,1162012Assets 2013: $649,208Liabilities 2013: $348,745Net Assets 2013: $300,4632013Assets 2014: $794,553Liabilities 2014: $477,594Net Assets 2014: $316,9592014Assets 2015: $355,386Liabilities 2015: $233,411Net Assets 2015: $121,9752015Assets 2016: $496,612Liabilities 2016: $690,824Net Assets 2016: -$194,2122016Assets 2017: $421,800Liabilities 2017: $447,980Net Assets 2017: -$26,1802017Assets 2018: $622,105Liabilities 2018: $477,220Net Assets 2018: $144,8852018Assets 2019: $349,460Liabilities 2019: $246,746Net Assets 2019: $102,7142019Assets 2020: $714,779Liabilities 2020: $881,249Net Assets 2020: -$166,4702020Assets 2021: $779,829Liabilities 2021: $601,768Net Assets 2021: $178,0612021Assets 2022: $873,479Liabilities 2022: $76,535Net Assets 2022: $796,9442022Assets 2023: $836,864Liabilities 2023: $79,397Net Assets 2023: $757,4672023Assets 2024: $1,114,018Liabilities 2024: $146,692Net Assets 2024: $967,3262024

Highlighted filing

2024

Assets$1,114,018
Liabilities$146,692
Net Assets$967,326
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,744,087Expenses 2011: $1,801,776Net Income 2011: -$57,6892011Expenses 2012: $1,934,5152012Revenue 2013: $2,917,959Expenses 2013: $2,774,492Net Income 2013: $143,4672013Revenue 2014: $2,701,259Expenses 2014: $2,446,781Net Income 2014: $254,4782014Revenue 2015: $3,759,616Expenses 2015: $4,173,638Net Income 2015: -$414,0222015Revenue 2016: $3,943,121Expenses 2016: $4,259,308Net Income 2016: -$316,1872016Revenue 2017: $3,782,939Expenses 2017: $3,614,910Net Income 2017: $168,0292017Revenue 2018: $3,938,372Expenses 2018: $3,767,307Net Income 2018: $171,0652018Revenue 2019: $3,674,124Expenses 2019: $3,716,295Net Income 2019: -$42,1712019Revenue 2020: $3,456,865Expenses 2020: $3,726,049Net Income 2020: -$269,1842020Revenue 2021: $3,386,726Expenses 2021: $3,042,195Net Income 2021: $344,5312021Revenue 2022: $3,599,463Expenses 2022: $2,980,580Net Income 2022: $618,8832022Revenue 2023: $2,902,430Expenses 2023: $2,941,907Net Income 2023: -$39,4772023Revenue 2024: $3,396,917Expenses 2024: $3,187,058Net Income 2024: $209,8592024

Highlighted filing

2024

Revenue$3,396,917
Expenses$3,187,058
Net Income$209,859
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,114,018
Liabilities
$146,692
Net assets
$967,326
Revenue
$3,396,917
Expenses
$3,187,058
Net income
$209,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.97$3.40$3.19$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$2.90$2.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$3.60$2.98$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.18$3.39$3.04$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.88$0.17$3.46$3.73$0.27
2019Summary only. Only limited summary data is available for this year.$0.35$0.25$0.10$3.67$3.72$0.04
2018Summary only. Only limited summary data is available for this year.$0.62$0.48$0.14$3.94$3.77$0.17
2017Summary only. Only limited summary data is available for this year.$0.42$0.45$0.03$3.78$3.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.69$0.19$3.94$4.26$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.12$3.76$4.17$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.48$0.32$2.70$2.45$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.35$0.30$2.92$2.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.25$0.09$1.93
2011Summary only. Only limited summary data is available for this year.$0.42$0.25$0.16$1.74$1.80$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,396,917
Mission and Program Overview

Mission

Charles R. Drew Early Learning Center delivers low costs child care that enhances the lives of children and affords a safe and developmentally appropriate educational environment for preschoolers.

Charles R. Drew Early Learning Center delivers high quality low cost child care that enhances the lives of children and affords a safe and developmentally appropriate educational environment and preschoolers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$767,510$774,498▲ $6,988
Pledges and Grants Receivable$50,040$323,895▲ $273,855
Prepaid Expenses and Deferred Charges$6,624$15,625▲ $9,001
Accounts Receivable$12,690--
Total Assets$836,864$1,114,018▲ $277,154
Liabilities
Accounts Payable and Accrued Expenses$79,397$146,692▲ $67,295
Other Liabilities$0$0→ $0
Total Liabilities$79,397$146,692▲ $67,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,467$960,641▲ $203,174
Net Assets With Donor Restrictions$0$6,685▲ $6,685
Total Net Assets Fund Balance$757,467$967,326▲ $209,859
Total Liabilities and Net Assets / Fund Balance$836,864$1,114,018▲ $277,154
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Cogswell-JonesExecutive DirectorFT$159,208$159,208
Marie StampsDirector of Education ProgramsFT$137,289$137,289

Board Members and Trustees

NameTitle
Billy MitchellChairperson
Grace WigginsBoard member
Hilda RogersBoard member
Sharon MobleyBoard member
Shirley RoseBoard member
Tamara Fils AimeBoard member
Eunice HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,373,813
Program Service Revenue
$23,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$209,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,396,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,531,917
Total Revenue per Form 990
$3,396,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,247,333
Other Expenses$939,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,524,520$74,230-$1,598,750
Current Officers, Directors, Trustees, and Key Employees-$296,497-$296,497
Other Employee Benefits$172,218$34,881-$207,099
Fees for Services Legal$136,095$24,405-$160,500
Occupancy$128,951$26,549-$155,500
Payroll Taxes$116,626$28,361-$144,987
Office Expenses$107,016$20,304-$127,320
Other Expenses$64,953$0$0$64,953
Insurance$44,170$8,214-$52,384
Conferences and Meetings$36,545$6,466-$43,011
All Other Expenses$497$9,617-$10,114
Information Technology$8,093$1,715-$9,808
Total Functional Expenses$2,655,819$531,239$0$3,187,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,322,058
Expenses per Audited Statements$3,187,058
Total Expenses per Form 990$3,187,058
Expenses Not Reported on Form 990$135,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body has at least one week or so to review the Form 990 before filing, with the Board Chairperson and Executive Director providing detailed scrutiny of the return.”

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

“Conflict of interest forms are distributed annually and signed by board members and key employees.”

Form 990, Part VI, Section B, Line 15

“The salaries of employees are established predominantly by collective bargaining and approved upon adoption of the annual budget by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All documents that are required to be made publicly available can be obtained upon request made to the organization.”

Filing and Contact Details

Filer

Filer Name
Queens County Educators for Tomorrow Inc
EIN
11-2475654
Phone
7187402400
Address
109-45 207th Street, Queens Village, NY 11429-1411
Doing Business As
Charles R Drew Early Learning Center

Signing Officer

Name
Lisa Cogswell-Jones
Title
Executive Director
Phone
7187402400
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cogswell-Jones
Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
7

Preparer

Firm
Jean E Jeremie CPA
Address
424 Cathedral Parkway, New York, NY 10025
Preparer
Jean Jeremie
Phone
6463023808
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Center's Form 990 for the years subsequent to fiscal year 2020 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Education Programs
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026549
IRS990/OccupancyGrp/ProgramServicesAmt0128951
IRS990/OccupancyGrp/TotalAmt0155500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107016
IRS990/OfficeExpensesGrp/TotalAmt0127320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207099
IRS990/OtherExpensesGrp/Desc0Student meals and Food
IRS990/OtherExpensesGrp/Desc1Student enhancement services
IRS990/OtherExpensesGrp/Desc2Classroom materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0178115
IRS990/OtherExpensesGrp/ProgramServicesAmt1138020
IRS990/OtherExpensesGrp/ProgramServicesAmt264953
IRS990/OtherExpensesGrp/TotalAmt0178115
IRS990/OtherExpensesGrp/TotalAmt1138020
IRS990/OtherExpensesGrp/TotalAmt264953
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01524520
IRS990/OtherSalariesAndWagesGrp/TotalAmt01598750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028361
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116626
IRS990/PayrollTaxesGrp/TotalAmt0144987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015625
IRS990/PrincipalOfficerNm0Lisa Cogswell-Jones
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022131
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The State Education programs (SED) allow for care to children with special needs through the NYS Department of Education. Services are provided in integrated, self-contained and home teaching environments and include occupational, cognitive and behavioral therapies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0528301
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The CACFP Food program provides nutritious meals to eligible students funded by the USDA through the NYS Department of Health.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123057
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02875000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0882052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027430
IRS990/PYRevenuesLessExpensesAmt0-39477
IRS990/PYSalariesCompEmpBnftPaidAmt02059855
IRS990/PYTotalExpensesAmt02941907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02902430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03373813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02875000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03572794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02874607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03230246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015926460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt015926460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03373813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02875000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03572794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02874607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03230246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015926460
IRS990ScheduleA/TotalSupportAmt015926460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135000
IRS990ScheduleD/ExpensesNotReportedAmt0135000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03187058
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0135000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03396917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center's Form 990 for the years subsequent to fiscal year 2020 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt03187058
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03396917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03531917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03322058
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lisa Cogswell-Jones
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has at least one week or so to review the Form 990 before filing, with the Board Chairperson and Executive Director providing detailed scrutiny of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest forms are distributed annually and signed by board members and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of employees are established predominantly by collective bargaining and approved upon adoption of the annual budget by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents that are required to be made publicly available can be obtained upon request made to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00

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