Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 11-2976735 • 501(c)3 • Elmont, NY
Profile
To provide health care services and other forms of assistance to needy backstretch employees of aqueduct, belmont park and saratoga race courses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$3,209,928
Up $277,556 (+9.5%) from 2023
Liabilities
Up$177,663
Up $44,479 (+33%) from 2023
Net Assets
Up$3,032,265
Up $233,077 (+8.3%) from 2023
Revenue
Down$2,266,212
Down $146,757 (-6.1%) from 2023
Expenses
Down$2,032,344
Down $25,377 (-1.2%) from 2023
Net Income
Down$233,868
Down $121,380 (-34%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
B.e.s.t. Is a non-profit organization which is devoted to meeting the health and social welfare needs of the several thousand barn area ("backstretch") workers of the aqueduct, belmont, and saratoga race tracks.
B.e.s.t., a non-profit, addresses the unique needs of the backstretch community by providing health, wellness, and support services tailored to the workers at aqueduct, belmont, and saratoga racetracks. Our mission is to improve the lives of those who care for the horses and maintain the racetracks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,747,724 | $3,020,259 | ▲ $272,535 |
| Investments in Publicly Traded Securities | $120,413 | $130,324 | ▲ $9,911 |
| Accounts Receivable | $50,499 | $41,299 | ▼ $9,200 |
| Land, Buildings, and Equipment, Net | $6,908 | $11,196 | ▲ $4,288 |
| Cash and Non-Interest-Bearing Accounts | $6,592 | $3,849 | ▼ $2,743 |
| Prepaid Expenses and Deferred Charges | $236 | $3,001 | ▲ $2,765 |
| Total Assets | $2,932,372 | $3,209,928 | ▲ $277,556 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,184 | $177,663 | ▲ $44,479 |
| Total Liabilities | $133,184 | $177,663 | ▲ $44,479 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,882,594 | $2,187,440 | ▲ $304,846 |
| Net Assets With Donor Restrictions | $916,594 | $844,825 | ▼ $71,769 |
| Total Net Assets Fund Balance | $2,799,188 | $3,032,265 | ▲ $233,077 |
| Total Liabilities and Net Assets / Fund Balance | $2,932,372 | $3,209,928 | ▲ $277,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,196 | $106,555 | $117,751 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Underwood | Executive Director | FT | $144,231 | $3,719 | $147,950 |
| Name | Title |
|---|---|
| Aaron Yagoda | Co-chair |
| Iris Roberts Esq | Co-chair |
| Daniel Summers | Vice-chair |
| Chad Brown | Member |
| Christopher Cipolla | Member |
| Dr Edward Messina | Member |
| Lauren Evans | Member |
| Leah Gyarmati | Member |
| Nicole Rudolph-katz | Member |
| Zachary Richards | Member |
| Najja Thompson | Secretary |
| James Ferraro | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,194,400 |
| Grants and Similar Amounts Paid | $573,738 |
| Other Expenses | $264,206 |
| Total Fundraising Expense | $61,401 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $633,508 | $150,397 | $6,932 | $790,837 |
| Grants to Domestic Individuals | $573,738 | - | - | $573,738 |
| Other Employee Benefits | $121,852 | $26,541 | $1,229 | $149,622 |
| Current Officers, Directors, Trustees, and Key Employees | $66,578 | $51,783 | $29,590 | $147,951 |
| Office Expenses | $68,600 | $30,760 | $2,634 | $101,994 |
| Payroll Taxes | $51,771 | $14,933 | $2,660 | $69,364 |
| Insurance | $57,861 | $6,429 | - | $64,290 |
| Pension Plan Contributions | $19,600 | $16,778 | $248 | $36,626 |
| Travel | $14,927 | $4,265 | $5,455 | $24,647 |
| Fees for Services Accounting | $10,248 | $11,387 | $1,139 | $22,774 |
| Fees for Services Other | $11,945 | - | - | $11,945 |
| Depreciation Depletion | - | $4,592 | - | $4,592 |
| Other Expenses | - | $3,369 | $11,514 | $3,369 |
| Total Functional Expenses | $1,630,628 | $340,315 | $61,401 | $2,032,344 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,032,344 |
| Total Expenses per Audited Statements | $2,032,344 |
| Total Expenses per Form 990 | $2,032,344 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the organization's fiscal officer and executive director. Copies are provided to the board's audit committee and to all board members for review.”
“A copy of the conflict of interest policy is furnished to each director, officer, and senior staff member who is currently serving the organization. The policy is reviewed annually and any possible conflicts of interest are to be disclosed to the board of directors by the person concerned for adjudication by the entire b.e.s.t. Board.”
“The finance committee determines the executive director's compensation using various measures including compensation studies of comparable organizations, the financial status of b.e.s.t., and individual performance, including the executive's success in carrying out objectives of the organization.”
“The organization makes its governing documents, policies, form 990 filings, and finanical statements available to the public upon request.”
“B.e.s.t. Files form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated b.e.s.t.'s tax positions, including interest and penalties attributable thereto, and concluded that b.e.s.t. Had taken no tax positions that required adjustment in its financial statements as of december 31, 2024 and 2023.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | B.E.S.T., A NON-PROFIT, ADDRESSES THE UNIQUE NEEDS OF THE BACKSTRETCH COMMUNITY BY PROVIDING HEALTH, WELLNESS, AND SUPPORT SERVICES TAILORED TO THE WORKERS AT AQUEDUCT, BELMONT, AND SARATOGA RACETRACKS. OUR MISSION IS TO IMPROVE THE LIVES OF THOSE WHO CARE FOR THE HORSES AND MAINTAIN THE RACETRACKS. |
| IRS990/AllOtherContributionsAmt | 0 | 2071869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER SGORRANO FINANCE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185873720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 HEMPSTEAD TURNPIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51783 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2151576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 573738 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114636 |
| IRS990/CYOtherExpensesAmt | 0 | 264206 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 233868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1194400 |
| IRS990/CYTotalExpensesAmt | 0 | 2032344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2266212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4592 |
| IRS990/Desc | 0 | B.E.S.T. OVERSAW COMPREHENSIVE PRIMARY HEALTH CLINICS AT BELMONT AND SARATOGA, PROVIDING PRIMARY MEDICAL CARE, MANAGED REFERRALS, AND PREVENTIVE SERVICES TO THE BACKSTRETCH WORKFORCE. IN 2024, THE CLINICS SUPPORTED APPROXIMATELY 2,200 PATIENT VISITS, ENSURING ACCESS TO AFFORDABLE AND CULTURALLY COMPETENT HEALTH CARE FOR RACETRACK WORKERS. THROUGH LICENSED PROFESSIONALS, B.E.S.T. DELIVERED MENTAL HEALTH AND SUBSTANCE USE COUNSELING TAILORED TO THE UNIQUE CHALLENGES OF RACETRACK LIFE. IN 2024, 1,100 INDIVIDUAL COUNSELING SERVICES WERE PROVIDED, WITH ADDITIONAL WORKERS PARTICIPATING IN WEEKLY SUPPORT GROUPS AND WELLNESS INITIATIVES THAT ADDRESSED ADDICTION RECOVERY, STRESS MANAGEMENT, AND FAMILY WELL-BEING. B.E.S.T PROVIDED RELIABLE TRANSPORTATION SERVICES FOR MEDICAL AND MENTAL HEALTH APPOINTMENTS, COMPLETING OVER 5,000 RIDES IN 2024. THE ORGANIZATION ALSO EXPANDED OUTREACH AND COMMUNITY ENGAGEMENT, INCLUDING EXPANDING ESL AND CITIZENSHIP CLASSES, WORKFORCE SUPPORT, AND HEALTH EDUCATION WORKSHOPS. THESE PROGRAMS CONNECTED HUNDREDS OF WORKERS WITH ESSENTIAL RESOURCES, IMPROVING STABILITY, ACCESS, AND OVERALL QUALITY OF LIFE FOR THE BACKSTRETCH COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 916594 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 844825 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1630628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1139 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11387 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22774 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11945 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/OfficerInd | 5 | 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 | 3719 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IRIS ROBERTS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEAH GYARMATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE RUDOLPH-KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON YAGODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NAJJA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR EDWARD MESSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER CIPOLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZACHARY RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY UNDERWOOD |
| 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 | 144231 |
| 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/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7490 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 79707 |
| IRS990/GrantAmt | 0 | 573738 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 573738 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 573738 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 75450 |
| IRS990/GrossReceiptsAmt | 0 | 2334172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 120413 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 130324 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117751 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 67960 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | B.E.S.T., A NON-PROFIT, ADDRESSES THE UNIQUE NEEDS OF THE BACKSTRETCH COMMUNITY BY PROVIDING HEALTH, WELLNESS, AND SUPPORT SERVICES TAILORED TO THE WORKERS AT AQUEDUCT, BELMONT, AND SARATOGA RACETRACKS. OUR MISSION IS TO IMPROVE THE LIVES OF THOSE WHO CARE FOR THE HORSES AND MAINTAIN THE RACETRACKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2799188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3032265 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7490 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1882594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2187440 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30760 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101994 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1229 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149622 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3369 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 633508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 790837 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2660 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69364 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 248 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16778 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3001 |
| IRS990/PrincipalOfficerNm | 0 | PETER SGORRANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2340747 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 532676 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72222 |
| IRS990/PYOtherExpensesAmt | 0 | 217285 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 355248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1307760 |
| IRS990/PYTotalExpensesAmt | 0 | 2057721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2412969 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 233868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2747724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3020259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2151576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2340747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2035308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2140733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2008209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10676573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 107146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 219159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.31650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3448140 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7228433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2151576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2340747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2035308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2140733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2008209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10676573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10895732 |
| 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/EquipmentGrp/BookValueAmt | 0 | 11196 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106555 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117751 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2032344 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -791 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -791 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2266212 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | B.E.S.T. FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED B.E.S.T.'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT B.E.S.T. HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11196 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2032344 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2266212 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2265421 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2032344 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 411987 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 7962 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 153789 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HEALTH BENEFITS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | COUNSELING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | COMMUNITY OUTREACH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | HEALTH BENEFITS AND ON-SITE PRIMARY CARE HEALTH CLINICS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | CRISIS INTERVENTION, ASSESSMENT, EVALUATION, REFERRAL, AND AFTERCARE COUNSELING SERVICES. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | DINNERS AND VARIOUS ACTIVITIES FOR THE COMMUNITY. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 157 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 146 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2267 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SOLELY PROVIDES ASSISTANCE TO THE BACKSTRETCH WORKERS OF THE AQUEDUCT RACE TRACK, BELMONT PARK, AND SARATOGA RACE COURSE. THE ORGANIZATION MAINTAINS RECORDS OF THE BENEFITS AND SERVICES PROVIDED TO THE BACKSTRETCH WORKERS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE ORGANIZATION'S FISCAL OFFICER AND EXECUTIVE DIRECTOR. COPIES ARE PROVIDED TO THE BOARD'S AUDIT COMMITTEE AND TO ALL BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE CONFLICT OF INTEREST POLICY IS FURNISHED TO EACH DIRECTOR, OFFICER, AND SENIOR STAFF MEMBER WHO IS CURRENTLY SERVING THE ORGANIZATION. THE POLICY IS REVIEWED ANNUALLY AND ANY POSSIBLE CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE PERSON CONCERNED FOR ADJUDICATION BY THE ENTIRE B.E.S.T. BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING VARIOUS MEASURES INCLUDING COMPENSATION STUDIES OF COMPARABLE ORGANIZATIONS, THE FINANCIAL STATUS OF B.E.S.T., AND INDIVIDUAL PERFORMANCE, INCLUDING THE EXECUTIVE'S SUCCESS IN CARRYING OUT OBJECTIVES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FORM 990 FILINGS, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2932372 |
| IRS990/TotalAssetsEOYAmt | 0 | 3209928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2932372 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3209928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2151576 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
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