Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 11-2715743
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$10,187
Down $1,283 (-11%) from 2018
Net Assets
Down$10,187
Down $1,283 (-11%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$589,917
Up $267,248 (+83%) from 2018
Expenses
Up$591,200
Up $67,403 (+13%) from 2018
Net Income
Up-$1,283
Up $199,845 (+99%) from 2018
Hugs seminars/group seminars for teen social problems. Counselors are utilized as a support to the individual in dealing with personal, family and social problems.
To reduce community risk factors and increase protective factors to improve population level health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,191 | $8,969 | ▲ $778 |
| Cash and Non-Interest-Bearing Accounts | $3,279 | $1,218 | ▼ $2,061 |
| Accounts Receivable | $0 | $0 | → $0 |
| Total Assets | $11,470 | $10,187 | ▼ $1,283 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,470 | $10,187 | ▼ $1,283 |
| Total Net Assets Fund Balance | $11,470 | $10,187 | ▼ $1,283 |
| Total Liabilities and Net Assets / Fund Balance | $11,470 | $10,187 | ▼ $1,283 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kym Laube | Executive Director | FT | $87,000 | $87,000 |
| Name | Title |
|---|---|
| Al Normandeau | President |
| Joe Mangiaracina | Vice President |
| Catherine Murphy | Board Member |
| Chad Vanderslice | Board Member |
| Deidre M Parsons | Board Member |
| Joyce Von Knoblauch | Board Member |
| Kristen Hanyo | Board Member |
| Marie Mcalary | Board Member |
| Robert E Marcincuk | Board Member |
| Sandra Biondi | Board Member |
| Torre Falkner | Board Member |
| Theresa Belkin | Secretary |
| Joel Brieter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $317,133 |
| Other Expenses | $259,737 |
| Total Fundraising Expense | $14,711 |
| Grants and Similar Amounts Paid | $14,330 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,966 | $2,247 | $1,873 | $196,086 |
| Current Officers, Directors, Trustees, and Key Employees | $67,860 | $10,440 | $8,700 | $87,000 |
| Fees for Services Other | $61,453 | $6,375 | $141 | $67,969 |
| Occupancy | $43,774 | $2,138 | $1,781 | $47,693 |
| Conferences and Meetings | $23,648 | - | - | $23,648 |
| Payroll Taxes | $21,380 | $1,044 | $871 | $23,295 |
| Office Expenses | $19,132 | $934 | $779 | $20,845 |
| Travel | $15,615 | - | - | $15,615 |
| Grants to Domestic Orgs | $14,330 | - | - | $14,330 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Other Employee Benefits | $9,869 | $482 | $401 | $10,752 |
| Insurance | - | $3,770 | - | $3,770 |
| Other Expenses | $2,163 | $106 | $88 | $2,357 |
| Advertising | $1,898 | $93 | $77 | $2,068 |
| All Other Expenses | - | $1,566 | - | $1,566 |
| Total Functional Expenses | $534,294 | $42,195 | $14,711 | $591,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,674 |
| Fundraising Direct Expenses | $31,175 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $77,475 | $77,475 | $5,902 | $71,573 |
| Bowling Event | $16,457 | $16,457 | $645 | $15,812 |
| Total Events | $93,932 | $93,932 | $31,160 | $62,772 |
“A copy of the 990 is presented at the board meeting for approval”
“The board reviews and approves compensation of the organization's executive director with consideration given to the resources of the organization and comparability data.”
“The organization's governing documents and financial statements are available upon request.”
“Bookkeeping fees: program service expenses 0. Management and general expenses 5,336. Fundraising expenses 0. Total expenses 5,336. Evaluator: program service expenses 48,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,475. Social media: program service expenses 8,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,316. Presenters & speakers: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Website hosting: program service expenses 204. Management and general expenses 10. Fundraising expenses 8. Total expenses 222. Website development and graphic: program service expenses 3,258. Management and general expenses 159. Fundraising expenses 133. Total expenses 3,550. Payroll service: program service expenses 0. Management and general expenses 870. Fundraising expenses 0. Total expenses 870.”
“The process has not changed from the prior year.”
“Hugs is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Hugs files an irs form 990. Tax returns are subject to review and examination by federal, state, and local taxing authorities. Hugs' management has determined taht hugs is registered in all states where it is required to do so. As of december 31, 2019, no amounts were recognized for uncertain income tax positions.”
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 | 1 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE COMMUNITY RISK FACTORS AND INCREASE PROTECTIVE FACTORS TO IMPROVE POPULATION LEVEL HEALTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 77 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2068 |
| IRS990/AllOtherContributionsAmt | 0 | 24657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1566 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6312889505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108C MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTHAMPTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11978 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23648 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23648 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14330 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 259737 |
| IRS990/CYOtherRevenueAmt | 0 | 65082 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317133 |
| IRS990/CYTotalExpensesAmt | 0 | 591200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14711 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 589917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DRUG PREVENTION EDUCATION THROUGH HUGS GROUP SEMINARS FOR TEEN SOCIAL PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 534294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 141 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67969 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | AL NORMANDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE MCALARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL BRIETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA BELKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA BIONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MANGIARACINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT E MARCINCUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TORRE FALKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEIDRE M PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAD VANDERSLICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE VON KNOBLAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTEN HANYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KYM LAUBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 87000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31175 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94674 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 463913 |
| IRS990/GrantAmt | 0 | 14330 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14330 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14330 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 621092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF HUGS, INC. AND ALL OF ITS PROGRAMS IS TO REDUCE COMMUNITY RISK FACTORS AND INCREASE PROTECTIVE FACTORS TO IMPROVE POPULATION LEVEL HEALTH. WE EDUCATE TO PREVENT SUBSTANCE USE DISORDER, BULLYING, AND SUICIDE IN YOUTH AND ADULTS AND PROVIDE RESOURCES TO ASSIST INDIVIDUALS AND FAMILIES TO FIND HELP WHEN NEEDED AS WELL AS COORDINATE AND FACILITATE PRO-SOCIAL ACTIVITIES THAT ARE FREE FROM ALCOHOL AND OTHER DRUGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10187 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63499 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10187 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1781 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47693 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 401 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10752 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 88 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2357 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1583 |
| IRS990/OtherRevenueTotalAmt | 0 | 1583 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196086 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 871 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23295 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KYM LAUBE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FROM PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 229626 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 231908 |
| IRS990/PYOtherRevenueAmt | 0 | 65552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -201128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291889 |
| IRS990/PYTotalExpensesAmt | 0 | 523797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 322669 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1283 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37833 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 490720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1755590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1583 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1583 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1755590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 490720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1755590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1757296 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HUGS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HUGS FILES AN IRS FORM 990. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. HUGS' MANAGEMENT HAS DETERMINED TAHT HUGS IS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO DO SO. AS OF DECEMBER 31, 2019, NO AMOUNTS WERE RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOWLING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 93932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 22642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 24613 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE LI-ARC MINI-GRANT PROGRAM ALLOWS THE LI-ARC TO BE INVOLVED WITH COMMUNITY OUTREACH AND AWARENESS ACTIVITIES WITHOUT DILUTING THE OFFERINGS ALREADY IN THE MARKETPLACE. LI-ARC BELIEVES YOU KNOW YOUR COMMUNITY BEST AND WE LOOK TO ENHANCE AND SUPPORT YOUR COMMUNITY OUTREACH EFFORTS TO CONNECT LOCAL PEOPLE WITH RESOURCES TO SUBSTANCE USE PREVENTION, TREATMENT AND RECOVERY SERVICES. THE MAXIMUM OF EACH AWARD IS $1,000 AND MUST MEET THE CRITERIA OF THE APPLICATION FORM. EACH APPLICATION GOES TO A SCREENING COMMITTEE FOR FINAL APPROVAL WITHIN 30 DAYS OF RECEIPT OF COMPLETED APPLICATIONS. THE COMMITTEE REVIEWS EACH APPLICATION TO BE SURE THAT THE PROGRAM ALIGNS WITH THE LI-ARC OBJECTIVES SET FORTH BY NYS OASAS FOR THE REGIONAL ADDICTION RESOURCE CENTERS. THE COMMITTEE ALSO LOOKS FOR WAYS THAT LI-ARC CAN BE INVOLVED OVER AND ABOVE FUNDING. THE LI-ARC PROJECT COORDINATOR DISTRIBUTES THE MINI-GRANT APPLICATIONS AND PROVIDES ANY INFORMATION REQUESTED. COMPLETE LIST OF AWARDEES IS DISTRIBUTED TO THE LI-ARC ADVISORY BOARD. EACH GRANTEE MUST FILL OUT A POST-EVENT REPORTING FORM SO THAT WE CAN MEASURE THE IMPACT OF THE EVENT. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT REPORT ANY GRANTS OVER $5,000 TO ANY RECIPIENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART IV, LINE 21 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PRESENTED AT THE BOARD MEETING FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH CONSIDERATION GIVEN TO THE RESOURCES OF THE ORGANIZATION AND COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOKKEEPING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,336. EVALUATOR: PROGRAM SERVICE EXPENSES 48,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,475. SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 8,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,316. PRESENTERS & SPEAKERS: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. WEBSITE HOSTING: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 222. WEBSITE DEVELOPMENT AND GRAPHIC: PROGRAM SERVICE EXPENSES 3,258. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 133. TOTAL EXPENSES 3,550. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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