Civic Intelligence

National Association of Family Development Centers Inc

EIN 11-2707362 • 501(c)3 • Brooklyn, NY

Profile

Providing early childhood education

1114 Avenue JBrooklyn, NY 11230

gmail.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$218,201

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,995,816

Up $183,637 (+3.8%) from 2024

Liabilities

Up

$4,897,627

Up $384,801 (+8.5%) from 2024

Net Assets

Down

$98,189

Down $201,164 (-67%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$7,403,500

Down $978,524 (-12%) from 2024

Expenses

Down

$7,604,664

Down $549,910 (-6.7%) from 2024

Net Income

Down

-$201,164

Down $428,614 (-188%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $600,346Liabilities 2011: $486,488Net Assets 2011: $113,8582011Assets 2012: $629,590Liabilities 2012: $505,481Net Assets 2012: $124,1092012Assets 2013: $832,740Liabilities 2013: $717,600Net Assets 2013: $115,1402013Assets 2014: $899,919Liabilities 2014: $787,171Net Assets 2014: $112,7482014Assets 2015: $755,027Liabilities 2015: $647,044Net Assets 2015: $107,9832015Assets 2016: $1,056,660Liabilities 2016: $951,119Net Assets 2016: $105,5412016Assets 2017: $1,041,839Liabilities 2017: $958,891Net Assets 2017: $82,9482017Assets 2018: $1,239,714Liabilities 2018: $1,158,600Net Assets 2018: $81,1142018Assets 2019: $1,270,463Liabilities 2019: $1,191,334Net Assets 2019: $79,1292019Assets 2020: $1,135,644Liabilities 2020: $1,058,435Net Assets 2020: $77,2092020Assets 2021: $1,018,377Liabilities 2021: $942,603Net Assets 2021: $75,7742021Assets 2022: $2,027,117Liabilities 2022: $1,953,278Net Assets 2022: $73,8392022Assets 2023: $5,764,875Liabilities 2023: $5,692,972Net Assets 2023: $71,9032023Assets 2024: $4,812,179Liabilities 2024: $4,512,826Net Assets 2024: $299,3532024Assets 2025: $4,995,816Liabilities 2025: $4,897,627Net Assets 2025: $98,1892025

Highlighted filing

2025

Assets$4,995,816
Liabilities$4,897,627
Net Assets$98,189
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,284,9672011Revenue 2012: $8,326,733Expenses 2012: $8,315,582Net Income 2012: $11,1512012Revenue 2013: $8,566,450Expenses 2013: $8,578,899Net Income 2013: -$12,4492013Revenue 2014: $9,682,543Expenses 2014: $9,684,935Net Income 2014: -$2,3922014Revenue 2015: $9,532,942Expenses 2015: $9,537,707Net Income 2015: -$4,7652015Revenue 2016: $10,046,650Expenses 2016: $10,049,092Net Income 2016: -$2,4422016Revenue 2017: $9,371,904Expenses 2017: $9,374,497Net Income 2017: -$2,5932017Revenue 2018: $8,795,653Expenses 2018: $8,797,487Net Income 2018: -$1,8342018Revenue 2019: $8,879,898Expenses 2019: $8,881,883Net Income 2019: -$1,9852019Revenue 2020: $7,631,655Expenses 2020: $7,633,575Net Income 2020: -$1,9202020Revenue 2021: $7,614,690Expenses 2021: $7,616,125Net Income 2021: -$1,4352021Revenue 2022: $7,029,878Expenses 2022: $7,031,813Net Income 2022: -$1,9352022Revenue 2023: $7,227,993Expenses 2023: $7,229,929Net Income 2023: -$1,9362023Revenue 2024: $8,382,024Expenses 2024: $8,154,574Net Income 2024: $227,4502024Revenue 2025: $7,403,500Expenses 2025: $7,604,664Net Income 2025: -$201,1642025

Highlighted filing

2025

Revenue$7,403,500
Expenses$7,604,664
Net Income-$201,164
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,995,816
Liabilities
$4,897,627
Net assets
$98,189
Revenue
$7,403,500
Expenses
$7,604,664
Net income
-$201,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.00$4.90$0.10$7.40$7.60$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.81$4.51$0.30$8.38$8.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.76$5.69$0.07$7.23$7.23$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.95$0.07$7.03$7.03$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.94$0.08$7.61$7.62$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.06$0.08$7.63$7.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.19$0.08$8.88$8.88$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.16$0.08$8.80$8.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.96$0.08$9.37$9.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.95$0.11$10.0$10.0$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.65$0.11$9.53$9.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.79$0.11$9.68$9.68$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.72$0.12$8.57$8.58$0.01
2012Summary only. Only limited summary data is available for this year.$0.63$0.51$0.12$8.33$8.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.49$0.11$7.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 17, 2025
Return Version
2024v5.2
Gross Receipts
$7,403,500
Mission and Program Overview

Mission

Providing early childhood education through federally funded head start programs and state funded upk programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,764,172$3,546,205▲ $782,033
Total Assets$4,812,179$4,995,816▲ $183,637
Other Assets Total$2,048,007$1,449,611▼ $598,396
Liabilities
Grants Payable$1,714,647$2,873,903▲ $1,159,256
Other Liabilities$2,486,036$1,786,245▼ $699,791
Accounts Payable and Accrued Expenses$312,143$237,479▼ $74,664
Total Liabilities$4,512,826$4,897,627▲ $384,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,967$67,978▼ $1,989
Net Assets With Donor Restrictions$229,386$30,211▼ $199,175
Total Net Assets Fund Balance$299,353$98,189▼ $201,164
Total Liabilities and Net Assets / Fund Balance$4,812,179$4,995,816▲ $183,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,370,954--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria FazzolariExecutive DirectorFT$218,201$218,201
Maria Fazzolari--$218,201$218,201

Board Members and Trustees

NameTitle
Michael FalconeChair Person
Rosanne CataniaCo Chairperson and Early Childhood
Nicholas MunizParent Member DAPC Chairperson
Eddie MarkCommunity Member
Shiffra BarminkoEarly Childhood Member
Ana MenzaHealth Member
Marlene NolanTreasurer And Early Childhood
Revenue and Support

Revenue Composition

Contributions and Grants
$7,389,553
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$13,918
Change in Net Assets
$-201,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,403,500
Total Revenue per Audited Statements
$7,403,500
Total Revenue per Form 990
$7,403,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,007,823
Other Expenses$2,596,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,464,808$211,557$0$3,676,365
All Other Expenses$1,027,552$4,697$0$1,032,249
Other Employee Benefits$815,802$0$0$815,802
Occupancy$693,563$65,959$0$759,522
Payroll Taxes$281,271$16,184$0$297,455
Other Expenses$286,566$0$0$286,566
Current Officers, Directors, Trustees, and Key Employees$218,201$0$0$218,201
Total Functional Expenses$7,288,794$315,870$0$7,604,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,604,664
Total Expenses per Audited Statements$7,604,664
Total Expenses per Form 990$7,604,664
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 Liabilty$1,370,954
Other Liabilities$415,291
CACFP Advance$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Association of Family Development Centers Inc
EIN
11-2707362
Phone
7182587767
Address
1114 AVENUE J, BROOKLYN, NY 11230

Signing Officer

Name
Maria Fazzolari
Title
Executive Director
Phone
7182587767
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Fazzolari
Formed
1984
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
117
Volunteers
0

Preparer

Firm
Raj Patel CPA
Address
33 FLEETWOOD DR, ROCKAWAY, NJ 07866
Preparer
Raj Patel CPA
Phone
9736640417
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to the board before a scheduled meeting.It is then discussed and approved at the meeting which is reflected in the board minutes. Then the 990 is filed.”

Pt VI, Line 12C

“In order to ensure that all members of the board of directors as well as all key employees are in compliance with the policy,each person is obligated to disclose any clashes or enterprise that might affect the agency. A sub committee consisting of 2 members is assigned to monitor compliance. This sub committee changes members each year.”

Pt VI, Line 15A

“The compensation for executive director and other key employees are reviewed and approved by the board when applicable.”

Pt VI, Line 15B

“Comparability data from reliable sources are carefully reviewed and validated.Compensation from head start is based on head start regulations and must be in coordination with the agency for childrens services. Decisions are made with the boards vote with a quorum present.”

Form 990, Part IX, Line 24E

“Telephone & utilities 118240. 114356. 3884. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 146621. 146621. 0. 0.”

Form 990, Part IX, Line 24E

“Training 14897. 14897. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 91195. 90382. 813. 0.”

Form 990, Part IX, Line 24E

“Inkind expenses 661296. 661296. 0. 0.”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1244459
IRS990/OtherExpensesGrp/ProgramServicesAmt2256572
IRS990/OtherExpensesGrp/ProgramServicesAmt3286566
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1260057
IRS990/OtherExpensesGrp/TotalAmt2258447
IRS990/OtherExpensesGrp/TotalAmt3286566
IRS990/OtherLiabilitiesGrp/BOYAmt02486036
IRS990/OtherLiabilitiesGrp/EOYAmt01786245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1Parent Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt013813
IRS990/OtherRevenueMiscGrp/ExclusionAmt1105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt013918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03464808
IRS990/OtherSalariesAndWagesGrp/TotalAmt03676365
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281271
IRS990/PayrollTaxesGrp/TotalAmt0297455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Maria Fazzolari
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0UPK PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01090417
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01907438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01090417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08365435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt02521369
IRS990/PYOtherRevenueAmt016575
IRS990/PYRevenuesLessExpensesAmt0227450
IRS990/PYSalariesCompEmpBnftPaidAmt05633205
IRS990/PYTotalExpensesAmt08154574
IRS990/PYTotalRevenueAmt08382024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-201164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05312284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc Income 2020: 13969. 2021: 16737. 2022: 16178. 2023: 16575. 2024: 13918.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07389553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08365435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07211801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07013126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07600706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037580621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077377
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt037580621
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07389553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08365435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07211801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07013126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07600706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037580621
IRS990ScheduleA/TotalSupportAmt037658085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07604664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21370954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Operating Lease Right of Use (ROU) Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11370954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2415291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CACFP Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liabilty
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Liabilities
IRS990ScheduleD/RevenueSubtotalAmt07403500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01449611
IRS990ScheduleD/TotalExpensesPerForm990Amt07604664
IRS990ScheduleD/TotalLiabilityAmt01786245
IRS990ScheduleD/TotalRevenuePerForm990Amt07403500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07403500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07604664
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Maria Fazzolari
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to the board before a scheduled meeting.It is then discussed and approved at the meeting which is reflected in the board minutes. Then the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In order to ensure that all members of the board of directors as well as all key employees are in compliance with the policy,each person is obligated to disclose any clashes or enterprise that might affect the agency. A sub committee consisting of 2 members is assigned to monitor compliance. This sub committee changes members each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for executive director and other key employees are reviewed and approved by the board when applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability data from reliable sources are carefully reviewed and validated.Compensation from head start is based on head start regulations and must be in coordination with the agency for childrens services. Decisions are made with the boards vote with a quorum present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & UTILITIES 118240. 114356. 3884. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 146621. 146621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 14897. 14897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES 91195. 90382. 813. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INKIND EXPENSES 661296. 661296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04812179
IRS990/TotalAssetsEOYAmt04995816
IRS990/TotalAssetsGrp/BOYAmt04812179
IRS990/TotalAssetsGrp/EOYAmt04995816
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07389553
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07288794
IRS990/TotalFunctionalExpensesGrp/TotalAmt07604664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04512826
IRS990/TotalLiabilitiesEOYAmt04897627
IRS990/TotalLiabilitiesGrp/BOYAmt04512826
IRS990/TotalLiabilitiesGrp/EOYAmt04897627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098189

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