Civic Intelligence

Suffolk County Correction Officers Assoc

EIN 11-2620637 • 501(c)5 • Ridge, NY

Profile

Correction officers union

1001 Middle Country RoadRidge, NY 11961
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

29th percentile

$10,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

24th percentile

-1.4%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$3,247,144

Up $197,156 (+6.5%) from 2023

Liabilities

Up

$13,402

Up $10,742 (+404%) from 2023

Net Assets

Up

$3,233,742

Up $186,414 (+6.1%) from 2023

Revenue

Down

$1,068,100

Down $15,214 (-1.4%) from 2023

Expenses

Up

$952,825

Up $113,523 (+14%) from 2023

Net Income

Down

$115,275

Down $128,737 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $915,795Liabilities 2010: $454,683Net Assets 2010: $461,1122010Assets 2011: $993,977Liabilities 2011: $498,439Net Assets 2011: $495,5382011Assets 2012: $1,066,099Liabilities 2012: $436,004Net Assets 2012: $630,0952012Assets 2013: $1,513,377Liabilities 2013: $717,117Net Assets 2013: $796,2602013Assets 2014: $1,237,504Liabilities 2014: $361,383Net Assets 2014: $876,1212014Assets 2015: $1,424,043Liabilities 2015: $330,470Net Assets 2015: $1,093,5732015Assets 2016: $1,414,251Liabilities 2016: $14,772Net Assets 2016: $1,399,4792016Assets 2017: $1,660,277Liabilities 2017: $5,836Net Assets 2017: $1,654,4412017Assets 2018: $1,965,170Liabilities 2018: $5,345Net Assets 2018: $1,959,8252018Assets 2019: $2,240,150Liabilities 2019: $4,494Net Assets 2019: $2,235,6562019Assets 2020: $2,587,166Liabilities 2020: $7,629Net Assets 2020: $2,579,5372020Assets 2021: $2,736,944Liabilities 2021: $4,653Net Assets 2021: $2,732,2912021Assets 2022: $2,781,258Liabilities 2022: $1,395Net Assets 2022: $2,779,8632022Assets 2023: $3,049,988Liabilities 2023: $2,660Net Assets 2023: $3,047,3282023Assets 2024: $3,247,144Liabilities 2024: $13,402Net Assets 2024: $3,233,7422024

Highlighted filing

2024

Assets$3,247,144
Liabilities$13,402
Net Assets$3,233,742

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $556,0002010Revenue 2011: $774,301Expenses 2011: $737,875Net Income 2011: $36,4262011Expenses 2012: $641,2732012Revenue 2013: $843,072Expenses 2013: $676,907Net Income 2013: $166,1652013Revenue 2014: $780,632Expenses 2014: $703,289Net Income 2014: $77,3432014Revenue 2015: $864,566Expenses 2015: $647,116Net Income 2015: $217,4502015Revenue 2016: $924,413Expenses 2016: $611,438Net Income 2016: $312,9752016Revenue 2017: $935,158Expenses 2017: $679,196Net Income 2017: $255,9622017Revenue 2018: $993,704Expenses 2018: $688,320Net Income 2018: $305,3842018Revenue 2019: $1,026,822Expenses 2019: $751,030Net Income 2019: $275,7922019Revenue 2020: $983,428Expenses 2020: $639,547Net Income 2020: $343,8812020Revenue 2021: $969,694Expenses 2021: $804,571Net Income 2021: $165,1232021Revenue 2022: $980,736Expenses 2022: $820,188Net Income 2022: $160,5482022Revenue 2023: $1,083,314Expenses 2023: $839,302Net Income 2023: $244,0122023Revenue 2024: $1,068,100Expenses 2024: $952,825Net Income 2024: $115,2752024

Highlighted filing

2024

Revenue$1,068,100
Expenses$952,825
Net Income$115,275

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.01$3.23$1.07$0.95$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.08$0.84$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.98$0.82$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.73$0.97$0.80$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$0.98$0.64$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.03$0.75$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$0.99$0.69$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.94$0.68$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$0.92$0.61$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.33$1.09$0.86$0.65$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.36$0.88$0.78$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.72$0.80$0.84$0.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.44$0.63$0.64
2011Summary only. Only limited summary data is available for this year.$0.99$0.50$0.50$0.77$0.74$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.45$0.46$0.56
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,143,281
Mission and Program Overview

Mission

Correction officers union

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,927,256$1,212,142▼ $715,114
Investments in Publicly Traded Securities-$1,006,727-
Land, Buildings, and Equipment, Net$565,978$641,051▲ $75,073
Cash and Non-Interest-Bearing Accounts$281,611$179,649▼ $101,962
Total Assets$2,781,258$3,049,988▲ $268,730
Other Assets Total$6,413$10,419▲ $4,006
Liabilities
Accounts Payable and Accrued Expenses$1,395$2,660▲ $1,265
Total Liabilities$1,395$2,660▲ $1,265
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,573,300$1,655,484▲ $82,184
Net Assets Without Donor Restrictions$1,206,563$1,391,844▲ $185,281
Total Net Assets Fund Balance$2,779,863$3,047,328▲ $267,465
Total Liabilities and Net Assets / Fund Balance$2,781,258$3,049,988▲ $268,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,115$119,885$458,000
Equipment$144,639$87,547$232,186
Leasehold Improvements$158,297$57,111$215,408
Land$0--
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Louis ViscusiPresidentFT$10,000$10,000
William FallerFirst VPFT$7,000$7,000
Richard LangeSecond VPFT$6,000$6,000
James SclafaniRecording SecretaryPT$599$599
Jeffrey MorenoSergeant at ArmsPT$599$599
Robert ProfetaTreasurerPT$599$599
Robert RagoneseThird VPPT$599$599
Revenue and Support

Revenue Composition

Contributions and Grants
$951,243
Program Service Revenue
$0
Investment Income
$104,692
Other Revenue
$27,379
Change in Net Assets
$244,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,931
Salaries, Compensation, and Employee Benefits$77,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$284,036
Fees for Services Legal$0$0$0$77,793
Other Salaries and Wages$0$0$0$47,895
Depreciation Depletion$0$0$0$43,075
Fees for Services Lobbying$0$0$0$32,838
Occupancy$0$0$0$28,580
Current Officers, Directors, Trustees, and Key Employees$0$0$0$25,396
Travel$0$0$0$23,304
Office Expenses$0$0$0$23,235
Insurance$0$0$0$15,250
Other Expenses$0$0$0$10,756
Fees for Services Accounting$0$0$0$7,154
Payroll Taxes$0$0$0$4,080
Conferences and Meetings$0$0$0$3,909
Fees for Service Investment Mgmnt Fees$0$0$0$2,860
Total Functional Expenses$0$0$0$839,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,190
Fundraising Direct Expenses$53,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$77,190$77,190$53,889$23,301
Total Events$77,190$77,190$53,889$23,301
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$192,391
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Suffolk County Correction Officers Assoc
EIN
11-2620637
Phone
6312081301
Address
1001 MIDDLE COUNTRY ROAD, RIDGE, NY 11961

Signing Officer

Name
Louis Viscusi
Title
President
Phone
6312081301
Signed
2024-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Viscusi
Formed
1985
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
David H Rosenberg CPA Pc
Address
46 CORNFLOWER LN, EAST NORTHPORT, NY 11731
Preparer
David Rosenberg CPA
Phone
6313682906
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Union members comprise the membership

Pt VI, Line 7A

Officers elected by union membership

Pt VI, Line 11B

Tax committee reviews the tax return prior to filing

Pt VI, Line 15A

Membership approves all salaries

Pt VI, Line 19

All documents made available upon request

Pt VI, Line 15B

Membership approves all salaries

Form 990, Part IX, Line 24E

COMMUNICATIONS 33556.

Form 990, Part IX, Line 24E

PUBLIC RELATIONS 15178.

Form 990, Part IX, Line 24E

Labor & fraternal 157433.

Form 990, Part IX, Line 24E

MEMBER FUNCTIONS 73609.

Form 990, Part IX, Line 24E

Reimbursed expenses 3995.

Form 990, Part IX, Line 24E

BANK FEES 265.

Raw XML AppendixShowing 400 of 427 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
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt06413
IRS990/OtherAssetsTotalGrp/EOYAmt010419
IRS990/OtherExpensesGrp/Desc0FEDERAL PAC EXPENSES
IRS990/OtherExpensesGrp/Desc1STATE PAC EXPENSES
IRS990/OtherExpensesGrp/Desc2AWARDS & SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07500
IRS990/OtherExpensesGrp/TotalAmt1184891
IRS990/OtherExpensesGrp/TotalAmt216750
IRS990/OtherExpensesGrp/TotalAmt310756
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04078
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt047895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04080
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0LOUIS VISCUSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0911292
IRS990/PYInvestmentIncomeAmt049454
IRS990/PYOtherExpensesAmt0743646
IRS990/PYOtherRevenueAmt019990
IRS990/PYRevenuesLessExpensesAmt0160548
IRS990/PYSalariesCompEmpBnftPaidAmt076542
IRS990/PYTotalExpensesAmt0820188
IRS990/PYTotalRevenueAmt0980736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0244012
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01927256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01212142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0192391
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Contributions to Federal, State and Local Campaigns
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232186
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION MEMBERS COMPRISE THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ELECTED BY UNION MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX COMMITTEE REVIEWS THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS 33556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS 15178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LABOR & FRATERNAL 157433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER FUNCTIONS 73609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSED EXPENSES 3995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02781258
IRS990/TotalAssetsEOYAmt03049988
IRS990/TotalAssetsGrp/BOYAmt02781258
IRS990/TotalAssetsGrp/EOYAmt03049988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0951243
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01395
IRS990/TotalLiabilitiesEOYAmt02660
IRS990/TotalLiabilitiesGrp/BOYAmt01395
IRS990/TotalLiabilitiesGrp/EOYAmt02660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02779863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03047328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt025396
IRS990/TotalRevenueGrp/ExclusionAmt023301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01083314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02781258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03049988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt023304
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o 1001 MIDDLE COUNTRY RD
IRS990/USAddress/CityNm0RIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011961
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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